| 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. |
| 2407015006WL007309 | OR-07-015-006-001/18797 | 4 | Sadip Pal | 2407015006/WH/10506535 | Renovation Of Kureilo Bandha | 4123 | 2407015006NRG24220520230191349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2407015006_230523APB_FTO_144370 | 191349 |
| 2407015WL0010326 | OR-07-015-006-001/18797 | 4 | Sadip Pal | 2407015006/WH/10506535 | Renovation Of Kureilo Bandha | 4123 | 2407015006NRG24030620230261215 | Processed | | 29/04/2024 | OR2407015006_190424FTO_16070 | 261215 |