| 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. |
| 2407004WL0039600 | OR-07-004-016-003/3297 | 1 | MADHAB PADHAN | 2407004/WC/10578149 | Trench cum Bund near Bhogabereni at Anlabereni | 12132 | 2407004000NRG23161220220725742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2407004_161222APB_FTO_907996 | 725742 |
| 2407004WL0049122 | OR-07-004-016-003/3297 | 1 | MADHAB PADHAN | 2407004/WC/10578149 | Trench cum Bund near Bhogabereni at Anlabereni | 12132 | 2407004000NRG23250220230881316 | Processed | | 09/11/2023 | OR2407004_110923FTO_511706 | 881316 |