| 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. |
| 2402002WL0069486 | OR-02-002-019-004/4265 | 1 | PYARI MALLICK | 2402002019/WC/10554586 | Const. Of Adibandha at Kandadhua Rangiamunda | 21328 | 2402002000NRG23161120221216324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | OR2402002019_171122APB_FTO_787871 | 1216324 |
| 2402002WL0074060 | OR-02-002-019-004/4265 | 1 | PYARI MALLICK | 2402002019/WC/10554586 | Const. Of Adibandha at Kandadhua Rangiamunda | 21328 | 2402002000NRG23011220221297680 | Processed | | 30/08/2023 | OR2402002019_040723FTO_308977 | 1297680 |