| 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. |
| 2405004WL0064067 | OR-05-004-003-006/36230 | 1 | KARTTICK DHAL | 2405004/AV/10481770 | AWC AT KATHASAGADA-3 | 21036 | 2405004000NRG22220220220530854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/02/2022 | OR2405004_220222APB_FTO_2086931 | 530854 |
| 2405004WL0070007 | OR-05-004-003-006/36230 | 1 | KARTTICK DHAL | 2405004/AV/10481770 | AWC AT KATHASAGADA-3 | 21036 | 2405004000NRG22090620220586485 | Rejected | No Such Account | 05/04/2023 | OR2405004_100323FTO_1140281 | 586485 |