| 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. |
| 2405002WL042681 | OR-05-002-007-006/2656 | 4 | PUSPANJALI MAHALIK | 2405002007/IC/10597272 | COAST CANAL FROM GOKULA PRADHAN FISHERY TO PATEL BRIDGE | 6961 | 2405002000NRG23020420230545843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2405002007_030423APB_FTO_6188 | 545843 |
| 2405002WL0043290 | OR-05-002-007-006/2656 | 4 | PUSPANJALI MAHALIK | 2405002007/IC/10597272 | COAST CANAL FROM GOKULA PRADHAN FISHERY TO PATEL BRIDGE | 6961 | 2405002000NRG23191020230551906 | Processed | | 01/01/2024 | OR2405002007_171123FTO_777929 | 551906 |