| 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. |
| 2430008010WL012991 | OR-30-008-010-001/17502 | 3 | ANANTA HALDAR | 2430008010/AV/10565250 | REN.OF PLAYGROUND AT KP 2 BAIDYA SAHI | 5698 | 2430008010NRG24010820230512718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430008010_020823APB_FTO_404553 | 512718 |
| 2430008WL0022752 | OR-30-008-010-001/17502 | 3 | ANANTA HALDAR | 2430008010/AV/10565250 | REN.OF PLAYGROUND AT KP 2 BAIDYA SAHI | 5698 | 2430008010NRG24030920230607296 | Processed | | 29/02/2024 | OR2430008010_041223FTO_843457 | 607296 |