| 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. |
| 2414008019WL062353 | OR-14-008-019-003/12462 | 2 | SUTA BARIHA | 2414008019/DP/10853019 | TCB OF KRUPASINDHU BARIHA & 10 OTHERS AT CHANGHARIA | 22827 | 2414008019NRG24020420241064779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2414008019_020424APB_FTO_1383 | 1064779 |
| 2414008019WL062353 | OR-14-008-019-003/12462 | 2 | SUTA BARIHA | 2414008019/DP/10853019 | TCB OF KRUPASINDHU BARIHA & 10 OTHERS AT CHANGHARIA | 22827 | 2414008019NRG24Z020420241064816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/04/2024 | OR2414008019_020424APB_FTO_1388 | 1064816 |
| 2414008WL0062419 | OR-14-008-019-003/12462 | 2 | SUTA BARIHA | 2414008019/DP/10853019 | TCB OF KRUPASINDHU BARIHA & 10 OTHERS AT CHANGHARIA | 22827 | 2414008019NRG24Z030420241065362 | Processed | | 04/05/2024 | OR2414008019_150424FTO_10392 | 1065362 |
| 2414008WL0062560 | OR-14-008-019-003/12462 | 2 | SUTA BARIHA | 2414008019/DP/10853019 | TCB OF KRUPASINDHU BARIHA & 10 OTHERS AT CHANGHARIA | 22827 | 2414008019NRG24190420241065882 | Yet to be process | | | | 1065882 |