| 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. |
| 2407003WL0016944 | OR-07-003-021-002/8803 | 2 | Gelhei Das | 2407003021/WC/10543966 | Reno. of Harijana Sahi Pokhori | 7278 | 2407003000NRG23210620220343645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | OR2407003021_210622APB_FTO_260288 | 343645 |
| 2407003WL0019040 | OR-07-003-021-002/8803 | 2 | Gelhei Das | 2407003021/WC/10543966 | Reno. of Harijana Sahi Pokhori | 7278 | 2407003000NRG23290620220385320 | Rejected | No Such Account | 10/11/2023 | OR2407003021_101023FTO_622837 | 385320 |
| 2407003WL0057958 | OR-07-003-021-002/8803 | 2 | Gelhei Das | 2407003021/WC/10543966 | Reno. of Harijana Sahi Pokhori | 7278 | 2407003000NRG23161120231085192 | Yet to be process | | | | 1085192 |