| 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. |
| 2407003WL002514 | OR-07-003-021-002/8375 | 1 | Gobardhan Das | 2407003021/LD/10672046 | Akhandalamani Rural Park at Pingua | 1355 | 2407003000NRG24280420230074027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2407003021_290423APB_FTO_61418 | 74027 |
| 2407003WL0005328 | OR-07-003-021-002/8375 | 1 | Gobardhan Das | 2407003021/LD/10672046 | Akhandalamani Rural Park at Pingua | 1355 | 2407003000NRG24140520230147177 | Processed | | 09/11/2023 | OR2407003021_101023FTO_622832 | 147177 |