| 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. |
| 2407005010WL0021697 | OR-07-005-010-001/5324 | 4 | SAMIRAN PRADHAN | 2407005010/WC/10475967 | RAIN WATER MANAGEMENT AT KAIMATIA | 7277 | 2407005010NRG23160720220437337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | OR2407005010_200722APB_FTO_376506 | 437337 |
| 2407005WL0025479 | OR-07-005-010-001/5324 | 4 | SAMIRAN PRADHAN | 2407005010/WC/10475967 | RAIN WATER MANAGEMENT AT KAIMATIA | 7277 | 2407005010NRG23250820220509854 | Processed | | 09/11/2023 | OR2407005010_150923FTO_531871 | 509854 |