| 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. |
| 2407006WL0044556 | OR-07-006-004-003/1058 | 2 | MANJULATA KHATUA | 2407006004/LD/10670413 | Const. of Rural Park at Bhusal Talashi Jharaneswar Mandir, of Bhusal GP | 8794 | 2407006000NRG23170120230808927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2407006004_170123APB_FTO_1026344 | 808927 |
| 2407006WL0049832 | OR-07-006-004-003/1058 | 2 | MANJULATA KHATUA | 2407006004/LD/10670413 | Const. of Rural Park at Bhusal Talashi Jharaneswar Mandir, of Bhusal GP | 8794 | 2407006000NRG23020320230890824 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2407006004_121023FTO_634228 | 890824 |
| 2407006WL0058071 | OR-07-006-004-003/1058 | 2 | MANJULATA KHATUA | 2407006004/LD/10670413 | Const. of Rural Park at Bhusal Talashi Jharaneswar Mandir, of Bhusal GP | 8794 | 2407006000NRG23201120231089648 | Yet to be process | | | | 1089648 |