| 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. |
| 2407003WL014600 | OR-07-003-001-002/20879 | 1 | Binodini Pati | 2407003/LD/10733886 | Con. of Children Park at Bainsia AWC-A | 7424 | 2407003000NRG24190620230364705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407003_190623APB_FTO_255884 | 364705 |
| 2407003WL0017697 | OR-07-003-001-002/20879 | 1 | Binodini Pati | 2407003/LD/10733886 | Con. of Children Park at Bainsia AWC-A | 7424 | 2407003000NRG24050720230434306 | Yet to be process | | | | 434306 |