| 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. |
| 2404056008WL033110 | OR-04-056-008-008/28015 | 3 | SK RIZWAN | 2404056008/RS/10766696 | Const.of Sock Pit/ Recharge Pit of Makunda Barik & 209 others at Badamkuradihi Vill 21-22 S (SBM) | 2895 | 2404056008NRG24130620230738707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | OR2404056008_140623APB_FTO_235423 | 738707 |
| 2404056WL0038819 | OR-04-056-008-008/28015 | 3 | SK RIZWAN | 2404056008/RS/10766696 | Const.of Sock Pit/ Recharge Pit of Makunda Barik & 209 others at Badamkuradihi Vill 21-22 S (SBM) | 2895 | 2404056008NRG24230620230865300 | Yet to be process | | | | 865300 |