| 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. |
| 2404057001WL184019 | OR-04-057-001-002/8803 | 5 | MINAKHI DAS | 2404057001/LD/10697418 | TRENCH CUM FIELD BUND OF PRATAP CHANDRA MOHANTA & 9 OTHERS PART B | 18445 | 2404057001NRG24291120231789600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2404057001_291123APB_FTO_824966 | 1789600 |
| 2404057WL0246101 | OR-04-057-001-002/8803 | 5 | MINAKHI DAS | 2404057001/LD/10697418 | TRENCH CUM FIELD BUND OF PRATAP CHANDRA MOHANTA & 9 OTHERS PART B | 18445 | 2404057001NRG24130320242214723 | Processed | | 13/04/2024 | OR2404057001_200324FTO_1105602 | 2214723 |