| 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. |
| 2430002002WL059650 | OR-30-002-002-004/13774 | 1 | JAGABANDHU MALI | 2430002002/WC/10855317 | CONSTRUCTION OF CANAL AT BM SEMLA | 21365 | 2430002002NRG24241120230814962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2430002002_241123APB_FTO_809489 | 814962 |
| 2430002WL0080069 | OR-30-002-002-004/13774 | 1 | JAGABANDHU MALI | 2430002002/WC/10855317 | CONSTRUCTION OF CANAL AT BM SEMLA | 21365 | 2430002002NRG24180320241112032 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 1112032 |