| 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. |
| 2407004017WL0041917 | OR-07-004-017-002/17711 | 3 | KANDHEI PADHAN | 2407004017/WC/10578849 | CONST.OF TRENCH CUM BOND SINDURAKHOLA TAILA BIJADIHI | 13069 | 2407004017NRG23291220220765363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2407004017_301222APB_FTO_967334 | 765363 |
| 2407004WL0049897 | OR-07-004-017-002/17711 | 3 | KANDHEI PADHAN | 2407004017/WC/10578849 | CONST.OF TRENCH CUM BOND SINDURAKHOLA TAILA BIJADIHI | 13069 | 2407004017NRG23020320230891525 | Yet to be process | | | | 891525 |