| 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. |
| 2402004WL0070398 | OR-02-004-016-002/15846 | 1 | GOBINDA MINZ | 2402004016/DP/10565819 | Trench at Gountia pada Mahabir Pahad | 12499 | 2402004000NRG23201120221231357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | OR2402004016_201122APB_FTO_800934 | 1231357 |
| 2402004WL0074356 | OR-02-004-016-002/15846 | 1 | GOBINDA MINZ | 2402004016/DP/10565819 | Trench at Gountia pada Mahabir Pahad | 12499 | 2402004000NRG23021220221302778 | Yet to be process | | | | 1302778 |