| 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. |
| 2401024011WL021047 | OR-01-024-011-002/2658 | 1 | DHIRA KISAN | 2401024011/WC/10426381 | CONST OF WATER ABSORPTION TRENCH AT SIALDAHARA | 18678 | 2401024011NRG22111020210383420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/10/2021 | OR2401024011_111021APB_FTO_1337786 | 383420 |
| 2401024WL023557 | OR-01-024-011-002/2658 | 1 | DHIRA KISAN | 2401024011/WC/10426381 | CONST OF WATER ABSORPTION TRENCH AT SIALDAHARA | 18678 | 2401024011NRG22051120210437752 | Rejected | No Such Account | 02/03/2024 | OR2401024011_071223FTO_859096 | 437752 |