| 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. |
| 2407003WL000600 | OR-07-003-018-005/31287 | 4 | Lili Munda | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 356 | 2407003000NRG24150420230019128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003018_160423APB_FTO_23981 | 19128 |
| 2407003WL0005187 | OR-07-003-018-005/31287 | 4 | Lili Munda | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 356 | 2407003000NRG24120520230143990 | Processed | | 14/06/2023 | OR2407003018_100623FTO_219360 | 143990 |