| 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. |
| 2430008014WL008882 | OR-30-008-014-004/9588 | 4 | GITA HALDAR | 2430008014/WC/10761604 | Renovation of Tank Kumuli-DNK,Patta Bandha.. | 3099 | 2430008014NRG24240620230358234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | OR2430008014_260623APB_FTO_277999 | 358234 |
| 2430008WL0013673 | OR-30-008-014-004/9588 | 4 | GITA HALDAR | 2430008014/WC/10761604 | Renovation of Tank Kumuli-DNK,Patta Bandha.. | 3099 | 2430008014NRG24070820230530151 | Processed | | 12/03/2024 | OR2430008014_090124FTO_977904 | 530151 |