| 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. |
| 2404057012WL036523 | OR-04-057-012-007/18108 | 1 | DURGA TUDU | 2404057012/IF/10703251 | EXCAVATION OF FARM POND OF BALARAM MURMU | 5654 | 2404057012NRG24190620230815504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2404057012_190623APB_FTO_252084 | 815504 |
| 2404057WL0042167 | OR-04-057-012-007/18108 | 1 | DURGA TUDU | 2404057012/IF/10703251 | EXCAVATION OF FARM POND OF BALARAM MURMU | 5654 | 2404057012NRG24300620230939941 | Processed | | 11/11/2023 | OR2404057012_021123FTO_716336 | 939941 |