| 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. |
| 2411008005WL009856 | OR-11-008-005-018/5911 | 2 | JAMBOBATI PRADHANI | 2411008005/RC/10525795 | COST OF G/C FROM PATRAPUT TO NANDIGHAT AT PATRAPUT | 1780 | 2411008005NRG25070520240090620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | OR2411008005_070524APB_FTO_46324 | 90620 |
| 2411008WL0013222 | OR-11-008-005-018/5911 | 2 | JAMBOBATI PRADHANI | 2411008005/RC/10525795 | COST OF G/C FROM PATRAPUT TO NANDIGHAT AT PATRAPUT | 1780 | 2411008005NRG25160520240127517 | Yet to be process | | | | 127517 |