| 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. |
| 2403001010WL0016967 | OR-03-001-010-004/200574 | 2 | SASHI MAHANTA | 2403001010/IC/10452987 | CONST. OF NUBANDHA CANAL AT KAURIKALA | 6559 | 2403001010NRG23070620220461244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | OR2403001010_080622APB_FTO_206048 | 461244 |
| 2403001WL0021339 | OR-03-001-010-004/200574 | 2 | SASHI MAHANTA | 2403001010/IC/10452987 | CONST. OF NUBANDHA CANAL AT KAURIKALA | 6559 | 2403001010NRG23170620220584720 | Rejected | No Such Account | 28/06/2022 | OR2403001010_180622FTO_244474 | 584720 |
| 2403001WL0027529 | OR-03-001-010-004/200574 | 2 | SASHI MAHANTA | 2403001010/IC/10452987 | CONST. OF NUBANDHA CANAL AT KAURIKALA | 6559 | 2403001010NRG23080720220757179 | Processed | | 27/08/2022 | OR2403001010_060822FTO_439549 | 757179 |