| 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. |
| 2430009025WL005752 | OR-30-009-017-006/5383 | 1 | ANANTARAM BHATRA | 2430009025/WH/10497481 | RENOVATION OF MAHABANDHA AMRIT SAROVAR PONAR TORENGA | 3076 | 2430009025NRG24010620230237316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2430009025_010623APB_FTO_181591 | 237316 |
| 2430009WL0010554 | OR-30-009-017-006/5383 | 1 | ANANTARAM BHATRA | 2430009025/WH/10497481 | RENOVATION OF MAHABANDHA AMRIT SAROVAR PONAR TORENGA | 3076 | 2430009025NRG24070720230428308 | Rejected | No Such Account | 01/09/2023 | OR2430009025_070723FTO_318058 | 428308 |
| 2430009WL0051287 | OR-30-009-017-006/5383 | 1 | ANANTARAM BHATRA | 2430009025/WH/10497481 | RENOVATION OF MAHABANDHA AMRIT SAROVAR PONAR TORENGA | 3076 | 2430009025NRG24281020230746678 | Yet to be process | | | | 746678 |