| 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. |
| 2404058WL127155 | OR-04-058-011-003/18680 | 1 | MANGULI MAHAKUD | 2404058011/RC/10494487 | COMPLITION ROAD FROM TILOPOSI COMMUNITY HALL TO CHANDANPUR POKHORI | 15838 | 2404058000NRG23240220232326747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2404058011_280223APB_FTO_1122194 | 2326747 |
| 2404058WL0141265 | OR-04-058-011-003/18680 | 1 | MANGULI MAHAKUD | 2404058011/RC/10494487 | COMPLITION ROAD FROM TILOPOSI COMMUNITY HALL TO CHANDANPUR POKHORI | 15838 | 2404058000NRG23030520232569498 | Rejected | No Such Account | 30/06/2023 | OR2404058011_190623FTO_253275 | 2569498 |