| 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. |
| 2430008014WL006508 | OR-30-008-014-004/9588 | 4 | GITA HALDAR | 2430008014/WC/10761604 | Renovation of Tank Kumuli-DNK,Patta Bandha.. | 3093 | 2430008014NRG24070620230267124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2430008014_120623APB_FTO_224727 | 267124 |
| 2430008WL0008239 | OR-30-008-014-004/9588 | 4 | GITA HALDAR | 2430008014/WC/10761604 | Renovation of Tank Kumuli-DNK,Patta Bandha.. | 3093 | 2430008014NRG24190620230333166 | Processed | | 12/03/2024 | OR2430008014_090124FTO_977904 | 333166 |