| 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. |
| 2405002WL056016 | OR-05-002-012-008/343426593 | 1 | SARAT DAS | 2405002012/DP/10860920 | MUB OF SUCHITRA NAYAK & 4 OTHERS | 10359 | 2405002000NRG24281220230420104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405002012_281223APB_FTO_947408 | 420104 |
| 2405002WL0072830 | OR-05-002-012-008/343426593 | 1 | SARAT DAS | 2405002012/DP/10860920 | MUB OF SUCHITRA NAYAK & 4 OTHERS | 10359 | 2405002000NRG24250420240501161 | Yet to be process | | | | 501161 |