| 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. |
| 2407001023WL0008581 | OR-07-001-023-005/1708 | 4 | Rabi Narayana Bhola | 2407001023/WC/10478801 | Imp. of Malabandha from Sankulei Badajora Brige to Srikanta Parham land | 5289 | 2407001023NRG23240520220173357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | OR2407001023_240522APB_FTO_144501 | 173357 |
| 2407001WL0012869 | OR-07-001-023-005/1708 | 4 | Rabi Narayana Bhola | 2407001023/WC/10478801 | Imp. of Malabandha from Sankulei Badajora Brige to Srikanta Parham land | 5289 | 2407001023NRG23090620220259006 | Rejected | No Such Account | 10/11/2023 | OR2407001023_140923FTO_528279 | 259006 |
| 2407001WL0058003 | OR-07-001-023-005/1708 | 4 | Rabi Narayana Bhola | 2407001023/WC/10478801 | Imp. of Malabandha from Sankulei Badajora Brige to Srikanta Parham land | 5289 | 2407001023NRG23171120231087879 | Yet to be process | | | | 1087879 |