| 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. |
| 2405002WL002176 | OR-05-002-007-005/343105133 | 2 | KABITA HAZRA | 2405002007/IC/10597272 | COAST CANAL FROM GOKULA PRADHAN FISHERY TO PATEL BRIDGE | 367 | 2405002000NRG24110520230041121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2405002007_120523APB_FTO_106349 | 41121 |
| 2405002WL0003259 | OR-05-002-007-005/343105133 | 2 | KABITA HAZRA | 2405002007/IC/10597272 | COAST CANAL FROM GOKULA PRADHAN FISHERY TO PATEL BRIDGE | 367 | 2405002000NRG24230520230060816 | Processed | | 01/01/2024 | OR2405002007_171123FTO_777924 | 60816 |