| 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. |
| 2430002WL005261 | OR-30-002-016-004/6364 | 1 | KESABA BHATRA | 2430002/LD/10687998 | Const of Trench at Bhima Baliabada Modeigam | 3797 | 2430002000NRG24280520230218112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2430002_280523APB_FTO_165640 | 218112 |
| 2430002WL0006722 | OR-30-002-016-004/6364 | 1 | KESABA BHATRA | 2430002/LD/10687998 | Const of Trench at Bhima Baliabada Modeigam | 3797 | 2430002000NRG24080620230274348 | Yet to be process | | | | 274348 |