| 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. |
| 2405003WL0012097 | OR-05-003-004-013/12744 | 3 | SUDAM | 2405003004/WH/10498822 | Renovation with Guard wall at Nabara Kainteswar Mahadev Mandir | 2710 | 2405003000NRG23130720220219535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | OR2405003004_130722APB_FTO_348044 | 219535 |
| 2405003WL0013415 | OR-05-003-004-013/12744 | 3 | SUDAM | 2405003004/WH/10498822 | Renovation with Guard wall at Nabara Kainteswar Mahadev Mandir | 2710 | 2405003000NRG23260720220234394 | Processed | | 24/09/2022 | OR2405003004_210922FTO_582106 | 234394 |