| 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. |
| 2401024WL0021592 | OR-01-024-017-001/23503 | 1 | SUSANTA KHANDA | 2401024017/WH/10370753 | RENV OF TALMUDA KATA PATHURIA | 15261 | 2401024000NRG23301120220371360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | OR2401024017_301122APB_FTO_838124 | 371360 |
| 2401024WL0024512 | OR-01-024-017-001/23503 | 1 | SUSANTA KHANDA | 2401024017/WH/10370753 | RENV OF TALMUDA KATA PATHURIA | 15261 | 2401024000NRG23261220220418363 | Rejected | No Such Account | 16/04/2024 | OR2401024017_071223FTO_860891 | 418363 |