| 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. |
| 2403006019WL0036669 | OR-03-006-019-001/15823 | 1 | Kirttan Mahanta | 2403006019/IF/10702448 | Dug well of Kirttan Bihari Mahanta | 12663 | 2403006019NRG23290820220971916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | OR2403006019_300822APB_FTO_514007 | 971916 |
| 2403006WL0043075 | OR-03-006-019-001/15823 | 1 | Kirttan Mahanta | 2403006019/IF/10702448 | Dug well of Kirttan Bihari Mahanta | 12663 | 2403006019NRG23270920221090246 | Yet to be process | | | | 1090246 |