| 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. |
| 2407003WL056617 | OR-07-003-018-005/31287 | 4 | Lili Munda | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 18895 | 2407003000NRG23010420231059848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003018_020423APB_FTO_5533 | 1059848 |
| 2407003WL0057387 | OR-07-003-018-005/31287 | 4 | Lili Munda | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 18895 | 2407003000NRG23060520231072865 | Processed | | 10/11/2023 | OR2407003018_250923FTO_564733 | 1072865 |