| 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. |
| 2430002002WL014315 | OR-30-002-002-004/13774 | 1 | JAGABANDHU MALI | 2430002002/IC/10492131 | CONST OF CANAL AT BM SEMLA 659 22-23 | 9643 | 2430002002NRG24100820230540312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430002002_100823APB_FTO_436539 | 540312 |
| 2430002WL0032635 | OR-30-002-002-004/13774 | 1 | JAGABANDHU MALI | 2430002002/IC/10492131 | CONST OF CANAL AT BM SEMLA 659 22-23 | 9643 | 2430002002NRG24140920230645709 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 645709 |