| 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. |
| 2405002WL002733 | OR-05-002-007-005/343105133 | 2 | KABITA HAZRA | 2405002007/IC/10597272 | COAST CANAL FROM GOKULA PRADHAN FISHERY TO PATEL BRIDGE | 569 | 2405002000NRG24180520230051393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2405002007_180523APB_FTO_128021 | 51393 |
| 2405002WL0007246 | OR-05-002-007-005/343105133 | 2 | KABITA HAZRA | 2405002007/IC/10597272 | COAST CANAL FROM GOKULA PRADHAN FISHERY TO PATEL BRIDGE | 569 | 2405002000NRG24210620230142582 | Processed | | 01/01/2024 | OR2405002007_171123FTO_777924 | 142582 |