| 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. |
| 2407003WL0046707 | OR-07-003-001-002/34730 | 1 | sanjaya mallik | 2407003/RC/10543561 | Imp of Road from Bainsia UP School to Kathapala RD Road | 17600 | 2407003000NRG23310120230846817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2407003_310123APB_FTO_1073747 | 846817 |
| 2407003WL0049439 | OR-07-003-001-002/34730 | 1 | sanjaya mallik | 2407003/RC/10543561 | Imp of Road from Bainsia UP School to Kathapala RD Road | 17600 | 2407003000NRG23280220230885509 | Processed | | 10/11/2023 | OR2407003_050923FTO_496091 | 885509 |