| 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. |
| 2407003001WL003941 | OR-07-003-001-002/34730 | 1 | sanjaya mallik | 2407003001/LD/10669141 | Rural Park at Bainsia, 2022-23 | 1279 | 2407003001NRG24060520230113774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003001_070523APB_FTO_87455 | 113774 |
| 2407003WL0006327 | OR-07-003-001-002/34730 | 1 | sanjaya mallik | 2407003001/LD/10669141 | Rural Park at Bainsia, 2022-23 | 1279 | 2407003001NRG24170520230169344 | Processed | | 30/08/2023 | OR2407003001_180723FTO_351504 | 169344 |