| 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. |
| 2407003WL0013812 | OR-07-003-025-001/25722 | 2 | Subhadra Nath | 2407003029/LD/10666299 | Rural Park at Kusida Near Siba Mandir | 5676 | 2407003000NRG23110620220277388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | OR2407003029_110622APB_FTO_220055 | 277388 |
| 2407003WL0016669 | OR-07-003-025-001/25722 | 2 | Subhadra Nath | 2407003029/LD/10666299 | Rural Park at Kusida Near Siba Mandir | 5676 | 2407003000NRG23210620220339484 | Rejected | No Such Account | 02/09/2022 | OR2407003029_250722FTO_397064 | 339484 |
| 2407003WL0027617 | OR-07-003-025-001/25722 | 2 | Subhadra Nath | 2407003029/LD/10666299 | Rural Park at Kusida Near Siba Mandir | 5676 | 2407003000NRG23150920220544184 | Rejected | No Such Account | 22/05/2023 | OR2407003029_160523FTO_117800 | 544184 |
| 2407003WL0057709 | OR-07-003-025-001/25722 | 2 | Subhadra Nath | 2407003029/LD/10666299 | Rural Park at Kusida Near Siba Mandir | 5676 | 2407003000NRG23060620231080375 | Yet to be process | | | | 1080375 |