| 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. |
| 2430002014WL061476 | OR-30-002-014-001/28099 | 1 | KAMALSAI BHATRA | 2430002014/AV/10496679 | CONST OF RURAL HAAT AT M.KERAGAM | 21816 | 2430002014NRG24301120230838015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430002014_301123APB_FTO_830849 | 838015 |
| 2430002WL0080286 | OR-30-002-014-001/28099 | 1 | KAMALSAI BHATRA | 2430002014/AV/10496679 | CONST OF RURAL HAAT AT M.KERAGAM | 21816 | 2430002014NRG24200320241117866 | Yet to be process | | | | 1117866 |