| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2405007WL042613 | OR-05-007-019-001/11758 | 1 | LAXMIKANTA SHIALA | 2405007019/WH/10359221 | RENO OF PADA DUBA SANKHE POKHARI | 11092 | 2405007000NRG23010420230544592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2405007019_010423APB_FTO_464 | 544592 |
| 2405007WL0043124 | OR-05-007-019-001/11758 | 1 | LAXMIKANTA SHIALA | 2405007019/WH/10359221 | RENO OF PADA DUBA SANKHE POKHARI | 11092 | 2405007000NRG23110520230551518 | Rejected | No Such Account | 02/01/2024 | OR2405007019_131123FTO_754619 | 551518 |