| 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. |
| 2401024009WL002091 | OR-01-024-009-005/13126 | 2 | BASANTI KISPATA | 2401024009/WC/10574805 | WATER ABSORPTION TRENCH AT PATBANDHA PHASE III | 1381 | 2401024009NRG24140520230046868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2401024009_140523APB_FTO_111794 | 46868 |
| 2401024WL0006315 | OR-01-024-009-005/13126 | 2 | BASANTI KISPATA | 2401024009/WC/10574805 | WATER ABSORPTION TRENCH AT PATBANDHA PHASE III | 1381 | 2401024009NRG24130620230161498 | Processed | | 29/02/2024 | OR2401024009_071223FTO_858948 | 161498 |