| 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. |
| 2405002WL0056371 | OR-05-002-012-009/17664 | 1 | KARUNAKARA SING | 2405002012/RS/10486101 | Constrction of toilet for Boys and Girls of of Sradhamani Uday Narayan High School(k. mukhura9 Sun H | 8158 | 2405002000NRG22040120220464061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2022 | OR2405002012_040122APB_FTO_1853774 | 464061 |
| 2405002WL065766 | OR-05-002-012-009/17664 | 1 | KARUNAKARA SING | 2405002012/RS/10486101 | Constrction of toilet for Boys and Girls of of Sradhamani Uday Narayan High School(k. mukhura9 Sun H | 8158 | 2405002000NRG22100320220548057 | Rejected | No Such Account | 27/03/2024 | OR2405002012_070224FTO_1029903 | 548057 |