| 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. |
| 2430008019WL057182 | OR-30-008-019-014/8051 | 4 | SATYANANDA PAUL | 2430008019/WH/10510106 | RENOVATION TANK AT NAKTISMODA DNK | 21367 | 2430008019NRG24171120230788948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2430008019_181123APB_FTO_780182 | 788948 |
| 2430008WL0076607 | OR-30-008-019-014/8051 | 4 | SATYANANDA PAUL | 2430008019/WH/10510106 | RENOVATION TANK AT NAKTISMODA DNK | 21367 | 2430008019NRG24160220241056073 | Yet to be process | | | | 1056073 |