| 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. |
| 2407003001WL011859 | OR-07-003-001-003/22359 | 1 | Charan Patra | 2407003001/WH/10511245 | Beautification of Ballav Padma Tank | 6588 | 2407003001NRG24080620230295266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2407003001_090623APB_FTO_219185 | 295266 |
| 2407003WL0016075 | OR-07-003-001-003/22359 | 1 | Charan Patra | 2407003001/WH/10511245 | Beautification of Ballav Padma Tank | 6588 | 2407003001NRG24260620230399580 | Processed | | 30/08/2023 | OR2407003001_180723FTO_351504 | 399580 |