| 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. |
| 2407002024WL015505 | OR-07-002-024-003/3029772 | 1 | Susil Das | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 3777 | 2407002024NRG24230620230385414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | OR2407002024_230623APB_FTO_269823 | 385414 |
| 2407002WL0017577 | OR-07-002-024-003/3029772 | 1 | Susil Das | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 3777 | 2407002024NRG24040720230431675 | Rejected | No Such Account | 02/03/2024 | OR2407002024_111223FTO_874575 | 431675 |
| 2407002WL0159216 | OR-07-002-024-003/3029772 | 1 | Susil Das | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 3777 | 2407002024NRG24210320241213554 | Processed | | 12/04/2024 | OR2407002024_220324FTO_1110992 | 1213554 |