| 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. |
| 2402009005WL0027786 | OR-02-009-005-004/11013 | 2 | PADMA ROHI DAS | 2402009005/WC/10548507 | RENOVATION OF NUA BAND BATHING STEEP WITH GARDWAL | 9084 | 2402009005NRG23210620220490237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | OR2402009005_210622APB_FTO_261240 | 490237 |
| 2402009WL0034775 | OR-02-009-005-004/11013 | 2 | PADMA ROHI DAS | 2402009005/WC/10548507 | RENOVATION OF NUA BAND BATHING STEEP WITH GARDWAL | 9084 | 2402009005NRG23060720220635355 | Processed | | 03/05/2023 | OR2402009005_040423FTO_9760 | 635355 |