| 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. |
| 2407002WL056360 | OR-07-002-012-001/30901 | 2 | SITA SAHOO | 2407002012/WH/10497045 | Excavation of Amrit Sarovar at Kandabindha Village of KandabindhaGP | 18014 | 2407002000NRG23310320231049421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407002012_040423APB_FTO_9857 | 1049421 |
| 2407002WL0057429 | OR-07-002-012-001/30901 | 2 | SITA SAHOO | 2407002012/WH/10497045 | Excavation of Amrit Sarovar at Kandabindha Village of KandabindhaGP | 18014 | 2407002000NRG23080520231074171 | Rejected | Account closed | 10/11/2023 | OR2407002012_150923FTO_530955 | 1074171 |
| 2407002WL0058041 | OR-07-002-012-001/30901 | 2 | SITA SAHOO | 2407002012/WH/10497045 | Excavation of Amrit Sarovar at Kandabindha Village of KandabindhaGP | 18014 | 2407002000NRG23171120231089475 | Rejected | No Such Account | 16/04/2024 | OR2407002012_300324FTO_1122320 | 1089475 |