| 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. |
| 2407002WL014994 | OR-07-002-008-001/25329 | 3 | Alekha Naik | 2407002008/WC/10608404 | Elephant trench from Khuadanga to Betabaria at Gobindprasad village | 2766 | 2407002000NRG24210620230373363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407002008_210623APB_FTO_261661 | 373363 |
| 2407002WL0017575 | OR-07-002-008-001/25329 | 3 | Alekha Naik | 2407002008/WC/10608404 | Elephant trench from Khuadanga to Betabaria at Gobindprasad village | 2766 | 2407002000NRG24040720230431662 | Processed | | 30/08/2023 | OR2407002008_240723FTO_373435 | 431662 |