| 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. |
| 2401004003WL000886 | OR-01-004-003-002/279063 | 1 | HADUBANDHU KALO | 2401004003/WC/10561184 | Improvement of Chandamal Kata | 156 | 2401004003NRG24010520230019647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2401004003_030523APB_FTO_77041 | 19647 |
| 2401004WL0002326 | OR-01-004-003-002/279063 | 1 | HADUBANDHU KALO | 2401004003/WC/10561184 | Improvement of Chandamal Kata | 156 | 2401004003NRG24160520230053364 | Processed | | 20/05/2023 | OR2401004003_160523FTO_118808 | 53364 |