| 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. |
| 2405002WL000255 | OR-05-002-007-005/343105133 | 2 | KABITA HAZRA | 2405002007/LD/10741082 | LAND DEVELOPMENT MARUADI CHHAK SCHOOL | 54 | 2405002000NRG24160420230004839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405002007_180423APB_FTO_29420 | 4839 |
| 2405002WL0002380 | OR-05-002-007-005/343105133 | 2 | KABITA HAZRA | 2405002007/LD/10741082 | LAND DEVELOPMENT MARUADI CHHAK SCHOOL | 54 | 2405002000NRG24150520230045392 | Processed | | 01/01/2024 | OR2405002007_171123FTO_777924 | 45392 |