| 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. |
| 2404066008WL0115462 | OR-04-066-008-007/18455 | 1 | PRAFULLA PAL | 2404066008/IC/10493718 | EXCAVATION OF EARTHEN CHANNEL FROM POPOKA BUDDHADA TO MAHUL NAGAN | 19640 | 2404066008NRG23120120232110698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2404066008_120123APB_FTO_1010713 | 2110698 |
| 2404066WL0131192 | OR-04-066-008-007/18455 | 1 | PRAFULLA PAL | 2404066008/IC/10493718 | EXCAVATION OF EARTHEN CHANNEL FROM POPOKA BUDDHADA TO MAHUL NAGAN | 19640 | 2404066008NRG23120320232388074 | Processed | | 03/04/2023 | OR2404066008_120323FTO_1143951 | 2388074 |