| 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. |
| 2414010WL0038688 | OR-14-010-012-002/2055 | 1 | GOURAHARI MALLIK | 2414010012/WC/10615727 | Excavation of New Tank at Dhenkimunda Chuhuripada Mahabandh | 16962 | 2414010000NRG23090120230866762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2414010012_100123APB_FTO_1001352 | 866762 |
| 2414010WL0038688 | OR-14-010-012-002/2055 | 1 | GOURAHARI MALLIK | 2414010012/WC/10615727 | Excavation of New Tank at Dhenkimunda Chuhuripada Mahabandh | 16962 | 2414010000NRG23Z090120230866864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | OR2414010012_100123APB_FTO_1001367 | 866864 |
| 2414010WL0039693 | OR-14-010-012-002/2055 | 1 | GOURAHARI MALLIK | 2414010012/WC/10615727 | Excavation of New Tank at Dhenkimunda Chuhuripada Mahabandh | 16962 | 2414010000NRG23Z130120230904029 | Processed | | 05/05/2023 | OR2414010012_050523FTO_81550 | 904029 |
| 2414010WL0045991 | OR-14-010-012-002/2055 | 1 | GOURAHARI MALLIK | 2414010012/WC/10615727 | Excavation of New Tank at Dhenkimunda Chuhuripada Mahabandh | 16962 | 2414010000NRG23280220231113389 | Processed | | 20/05/2023 | OR2414010012_160523FTO_118830 | 1113389 |