| 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. |
| 2405019WL005172 | OR-05-019-010-003/15154 | 3 | LAXMIKANTA | 2405019010/IC/10594546 | renovation of canal from dudukudia jhara to sarat tudu house via gourachandra deogaon house in villa | 697 | 2405019000NRG24070620230098361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | OR2405019010_080623APB_FTO_211876 | 98361 |
| 2405019WL0011758 | OR-05-019-010-003/15154 | 3 | LAXMIKANTA | 2405019010/IC/10594546 | renovation of canal from dudukudia jhara to sarat tudu house via gourachandra deogaon house in villa | 697 | 2405019000NRG24090820230203525 | Yet to be process | | | | 203525 |