| 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. |
| 2430001WL068658 | OR-30-001-006-003/16591 | 2 | SUKALDEI KALAR | 2430001/WC/10841582 | CONST. OF TRENCH AT SANDIBUDHI CASHEW PLANTATION PHULBHATA | 14811 | 2430001000NRG24221220230941266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2430001_221223APB_FTO_926572 | 941266 |
| 2430001WL0079982 | OR-30-001-006-003/16591 | 2 | SUKALDEI KALAR | 2430001/WC/10841582 | CONST. OF TRENCH AT SANDIBUDHI CASHEW PLANTATION PHULBHATA | 14811 | 2430001000NRG24170320241110537 | Yet to be process | | | | 1110537 |