| 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. |
| 2405008WL023164 | OR-05-008-018-019/28146 | 2 | SANJUKTA | 2405008018/WC/10861056 | GREEN FENCING AT KURUNIA SASANA AWC | 3308 | 2405008000NRG24250920230259510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405008018_260923APB_FTO_570560 | 259510 |
| 2405008WL0044475 | OR-05-008-018-019/28146 | 2 | SANJUKTA | 2405008018/WC/10861056 | GREEN FENCING AT KURUNIA SASANA AWC | 3308 | 2405008000NRG24181120230360474 | Processed | | 29/02/2024 | OR2405008018_081223FTO_863398 | 360474 |