| 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. |
| 2407003WL003512 | OR-07-003-018-005/31310 | 2 | Soli Ghadei | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 371 | 2407003000NRG24030520230100152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003018_040523APB_FTO_77278 | 100152 |
| 2407003WL0006015 | OR-07-003-018-005/31310 | 2 | Soli Ghadei | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 371 | 2407003000NRG24160520230162332 | Processed | | 14/06/2023 | OR2407003018_100623FTO_219360 | 162332 |