| 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. |
| 2430008021WL001699 | OR-30-008-021-001/37040 | 3 | MADHUSUDAN MISTRY | 2430008021/DP/10567361 | CONST OF EARTHEN DRAIN AT SIMODAPARA BELPARA | 464 | 2430008021NRG24010520230072754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2430008021_020523APB_FTO_71684 | 72754 |
| 2430008WL0004454 | OR-30-008-021-001/37040 | 3 | MADHUSUDAN MISTRY | 2430008021/DP/10567361 | CONST OF EARTHEN DRAIN AT SIMODAPARA BELPARA | 464 | 2430008021NRG24210520230183794 | Processed | | 29/02/2024 | OR2430008021_121223FTO_880938 | 183794 |