| 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. |
| 2430008016WL009666 | OR-30-008-016-008/2137 | 1 | APURBALAL BISWAS | 2430008016/WH/10489677 | Renovation Of Kurabeda CIP Tank of Kurabeda GP | 4054 | 2430008016NRG24300620230393380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2430008016_030723APB_FTO_306677 | 393380 |
| 2430008WL0011589 | OR-30-008-016-008/2137 | 1 | APURBALAL BISWAS | 2430008016/WH/10489677 | Renovation Of Kurabeda CIP Tank of Kurabeda GP | 4054 | 2430008016NRG24170720230465650 | Yet to be process | | | | 465650 |