| 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. |
| 2427004WL004544 | OR-27-004-010-003/9479 | 1 | Aka | 2427004010/WH/10511379 | Renov of tank at kasurpali Nuakata | 3080 | 2427004000NRG24130620230131893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2427004010_130623APB_FTO_231710 | 131893 |
| 2427004WL0004936 | OR-27-004-010-003/9479 | 1 | Aka | 2427004010/WH/10511379 | Renov of tank at kasurpali Nuakata | 3080 | 2427004000NRG24190620230147708 | Processed | | 09/03/2024 | OR2427004010_191223FTO_910761 | 147708 |