| 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. |
| 2430009WL057350 | OR-30-009-018-003/3212 | 2 | SUPRABHA BISWAS | 2430009/WC/10851215 | BEAUTIFICATION OF AMITA SAROVAR UV-11 MESTA BHIJA BANDHA | 22132 | 2430009000NRG24171120230790870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2430009_171123APB_FTO_777378 | 790870 |
| 2430009WL0075612 | OR-30-009-018-003/3212 | 2 | SUPRABHA BISWAS | 2430009/WC/10851215 | BEAUTIFICATION OF AMITA SAROVAR UV-11 MESTA BHIJA BANDHA | 22132 | 2430009000NRG24070220241044480 | Yet to be process | | | | 1044480 |