| 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. |
| 2401024016WL007756 | OR-01-024-016-004/17123-A | 2 | KALPANA PADHAN | 2401024016/WH/10393361 | RENOVATION OF NUA BURDA MAINASULA KATA | 6245 | 2401024016NRG24290620230207244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | OR2401024016_290623APB_FTO_290682 | 207244 |
| 2401024WL0022584 | OR-01-024-016-004/17123-A | 2 | KALPANA PADHAN | 2401024016/WH/10393361 | RENOVATION OF NUA BURDA MAINASULA KATA | 6245 | 2401024016NRG24190820230284096 | Processed | | 01/03/2024 | OR2401024016_071223FTO_859353 | 284096 |