| 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. |
| 2401024008WL059306 | OR-01-024-008-007/3669 | 2 | HIRABATI BARBHAYA | 2401024008/IF/11054526 | PMGY-G OF KALPANA GHASI | 21810 | 2401024008NRG24261020230396584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2401024008_261023APB_FTO_689548 | 396584 |
| 2401024WL0076651 | OR-01-024-008-007/3669 | 2 | HIRABATI BARBHAYA | 2401024008/IF/11054526 | PMGY-G OF KALPANA GHASI | 21810 | 2401024008NRG24051220230452147 | Rejected | Account closed | 01/03/2024 | OR2401024008_051223FTO_852906 | 452147 |