| 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. |
| 2401024WL0018438 | OR-01-024-017-001/23503 | 1 | SUSANTA KHANDA | 2401024017/WH/10370753 | RENV OF TALMUDA KATA PATHURIA | 12776 | 2401024000NRG23021120220317357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | OR2401024017_021122APB_FTO_728090 | 317357 |
| 2401024WL0020131 | OR-01-024-017-001/23503 | 1 | SUSANTA KHANDA | 2401024017/WH/10370753 | RENV OF TALMUDA KATA PATHURIA | 12776 | 2401024000NRG23171120220347447 | Rejected | No Such Account | 16/04/2024 | OR2401024017_071223FTO_860891 | 347447 |