| 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. |
| 2407004WL0040934 | OR-07-004-010-001/9514 | 1 | BIJAN MALLIK | 2407004/RC/10545460 | Imp.of road from PWD Road to Rengali canal via Kendupasi | 12749 | 2407004000NRG23231220220749345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2407004_231222APB_FTO_937672 | 749345 |
| 2407004WL0049122 | OR-07-004-010-001/9514 | 1 | BIJAN MALLIK | 2407004/RC/10545460 | Imp.of road from PWD Road to Rengali canal via Kendupasi | 12749 | 2407004000NRG23250220230881306 | Processed | | 09/11/2023 | OR2407004_110923FTO_511706 | 881306 |