| 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. |
| 2405008WL000169 | OR-05-008-019-008/34299 | 1 | BANAMALI KAR | 2405008019/WH/10501268 | Renovation of Gujabati mahadev temple | 40 | 2405008000NRG24150420230003083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405008019_170423APB_FTO_26640 | 3083 |
| 2405008WL0002623 | OR-05-008-019-008/34299 | 1 | BANAMALI KAR | 2405008019/WH/10501268 | Renovation of Gujabati mahadev temple | 40 | 2405008000NRG24170520230049781 | Processed | | 31/05/2023 | OR2405008019_260523FTO_159534 | 49781 |