| 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. |
| 2403009014WL0027422 | OR-03-009-014-005/6228 | 1 | NAKULA BARIK | 2403009014/AV/10495229 | LAND DEV OF HATADIHI ANCHALIKA MAHABIDYALAYA NEW BUILDING FRONT | 5709 | 2403009014NRG23080720220754641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | OR2403009014_080722APB_FTO_320630 | 754641 |
| 2403009WL0029864 | OR-03-009-014-005/6228 | 1 | NAKULA BARIK | 2403009014/AV/10495229 | LAND DEV OF HATADIHI ANCHALIKA MAHABIDYALAYA NEW BUILDING FRONT | 5709 | 2403009014NRG23200720220824597 | Yet to be process | | | | 824597 |