| 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. |
| 2407003WL003369 | OR-07-003-010-002/15043 | 2 | Tuni Barik | 2407003010/LD/10666984 | Rural Park at Kaluria Patitapaban Mandap | 1974 | 2407003000NRG24020520230096645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003010_030523APB_FTO_73731 | 96645 |
| 2407003WL0005916 | OR-07-003-010-002/15043 | 2 | Tuni Barik | 2407003010/LD/10666984 | Rural Park at Kaluria Patitapaban Mandap | 1974 | 2407003000NRG24160520230160244 | Yet to be process | | | | 160244 |