| 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. |
| 2405019WL000581 | OR-05-019-007-008/6139 | 2 | SUMITRA | 2405019007/IF/10904533 | CONST. FARMPOND OF RAGHUNATH BARIK | 92 | 2405019000NRG24210420230011517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405019007_240423APB_FTO_44725 | 11517 |
| 2405019WL0033509 | OR-05-019-007-008/6139 | 2 | SUMITRA | 2405019007/IF/10904533 | CONST. FARMPOND OF RAGHUNATH BARIK | 92 | 2405019000NRG24171020230306763 | Yet to be process | | | | 306763 |