| 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. |
| 2407015006WL005994 | OR-07-015-006-001/18797 | 4 | Sadip Pal | 2407015006/WH/10506535 | Renovation Of Kureilo Bandha | 4036 | 2407015006NRG24160520230162012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2407015006_170523APB_FTO_123012 | 162012 |
| 2407015WL0008645 | OR-07-015-006-001/18797 | 4 | Sadip Pal | 2407015006/WH/10506535 | Renovation Of Kureilo Bandha | 4036 | 2407015006NRG24280520230222390 | Processed | | 29/04/2024 | OR2407015006_190424FTO_16070 | 222390 |