| 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. |
| 2402002WL0061269 | OR-02-002-019-004/4387 | 2 | PADMA MALLICK | 2402002019/WC/10554586 | Const. Of Adibandha at Kandadhua Rangiamunda | 18248 | 2402002000NRG23101020221081970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | OR2402002019_111022APB_FTO_645310 | 1081970 |
| 2402002WL0064187 | OR-02-002-019-004/4387 | 2 | PADMA MALLICK | 2402002019/WC/10554586 | Const. Of Adibandha at Kandadhua Rangiamunda | 18248 | 2402002000NRG23261020221129240 | Processed | | 30/08/2023 | OR2402002019_040723FTO_308977 | 1129240 |