| 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. |
| 2407003WL077446 | OR-07-003-009-002/19448 | 2 | Kanchan Malik | 2407003009/RC/10532391 | Imp. of Road from RD Road to Dhupakathi Factory | 19848 | 2407003000NRG24131020230739510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2407003009_131023APB_FTO_635691 | 739510 |
| 2407003WL0104551 | OR-07-003-009-002/19448 | 2 | Kanchan Malik | 2407003009/RC/10532391 | Imp. of Road from RD Road to Dhupakathi Factory | 19848 | 2407003000NRG24161120230878825 | Yet to be process | | | | 878825 |