| 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. |
| 2407004009WL0037132 | OR-07-004-009-002/7151 | 1 | KHULANA SETHY | 2407004009/WH/10495090 | Reno. of Jagannathpur Harijanasahi Sanasagar Tank | 11663 | 2407004009NRG23031220220688412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | OR2407004009_071222APB_FTO_866863 | 688412 |
| 2407004WL0057308 | OR-07-004-009-002/7151 | 1 | KHULANA SETHY | 2407004009/WH/10495090 | Reno. of Jagannathpur Harijanasahi Sanasagar Tank | 11663 | 2407004009NRG23020520231071848 | Processed | | 30/08/2023 | OR2407004009_140723FTO_337744 | 1071848 |