| 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. |
| 2430008017WL020775 | OR-30-008-017-002/9928 | 4 | PINKU SARDAR | 2430008017/RC/10569198 | NEW ROAD FROM GURUSINGHA TOLA TO CG BORDER | 8087 | 2430008017NRG24310820230597965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008017_010923APB_FTO_488369 | 597965 |
| 2430008WL0058647 | OR-30-008-017-002/9928 | 4 | PINKU SARDAR | 2430008017/RC/10569198 | NEW ROAD FROM GURUSINGHA TOLA TO CG BORDER | 8087 | 2430008017NRG24211120230802504 | Yet to be process | | | | 802504 |