| 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. |
| 2402011WL0103071 | OR-02-011-010-006/7171 | 1 | KAMAL BARUA | 2402011010/DP/10553658 | CONST OF TRENCH CUM BAND AT PATI PAHAD | 29167 | 2402011000NRG23250120231959553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402011010_250123APB_FTO_1052003 | 1959553 |
| 2402011WL0112055 | OR-02-011-010-006/7171 | 1 | KAMAL BARUA | 2402011010/DP/10553658 | CONST OF TRENCH CUM BAND AT PATI PAHAD | 29167 | 2402011000NRG23280220232122667 | Yet to be process | | | | 2122667 |