| 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. |
| 2430009WL065316 | OR-30-009-018-003/3212 | 2 | SUPRABHA BISWAS | 2430009/WC/10851215 | BEAUTIFICATION OF AMITA SAROVAR UV-11 MESTA BHIJA BANDHA | 25487 | 2430009000NRG24111220230887016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2430009_131223APB_FTO_886706 | 887016 |
| 2430009WL0080338 | OR-30-009-018-003/3212 | 2 | SUPRABHA BISWAS | 2430009/WC/10851215 | BEAUTIFICATION OF AMITA SAROVAR UV-11 MESTA BHIJA BANDHA | 25487 | 2430009000NRG24210320241118339 | Yet to be process | | | | 1118339 |