| 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. |
| 2407003WL013297 | OR-07-003-010-002/15043 | 2 | Tuni Barik | 2407003010/LD/10666984 | Rural Park at Kaluria Patitapaban Mandap | 7486 | 2407003000NRG24150620230332502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407003010_160623APB_FTO_241977 | 332502 |
| 2407003WL0017188 | OR-07-003-010-002/15043 | 2 | Tuni Barik | 2407003010/LD/10666984 | Rural Park at Kaluria Patitapaban Mandap | 7486 | 2407003000NRG24020720230424215 | Yet to be process | | | | 424215 |