| 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. |
| 2402002WL115847 | OR-02-002-019-004/4265 | 1 | PYARI MALLICK | 2402002019/LD/10686595 | Const. of Land Leveling at Kandadhua Playground | 29198 | 2402002000NRG23120320232172728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2402002019_130323APB_FTO_1145111 | 2172728 |
| 2402002WL0122845 | OR-02-002-019-004/4265 | 1 | PYARI MALLICK | 2402002019/LD/10686595 | Const. of Land Leveling at Kandadhua Playground | 29198 | 2402002000NRG23110420232272811 | Processed | | 30/08/2023 | OR2402002019_040723FTO_308977 | 2272811 |