| 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. |
| 2430002002WL070582 | OR-30-002-002-004/13774 | 1 | JAGABANDHU MALI | 2430002002/WC/10855317 | CONSTRUCTION OF CANAL AT BM SEMLA | 25867 | 2430002002NRG24291220230973245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2430002002_291223APB_FTO_952611 | 973245 |
| 2430002WL0080069 | OR-30-002-002-004/13774 | 1 | JAGABANDHU MALI | 2430002002/WC/10855317 | CONSTRUCTION OF CANAL AT BM SEMLA | 25867 | 2430002002NRG24180320241112087 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 1112087 |