| 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. |
| 2414010WL0039706 | OR-14-010-003-004/13390 | 3 | CHINTAMANI SETHA | 2414010003/WH/10509282 | Renovatinon of tank at lergaon Mahabandha | 18013 | 2414010000NRG23130120230904681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2414010003_130123APB_FTO_1017616 | 904681 |
| 2414010WL0039706 | OR-14-010-003-004/13390 | 3 | CHINTAMANI SETHA | 2414010003/WH/10509282 | Renovatinon of tank at lergaon Mahabandha | 18013 | 2414010000NRG23Z130120230904716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/01/2023 | OR2414010003_130123APB_FTO_1017639 | 904716 |
| 2414010WL0040001 | OR-14-010-003-004/13390 | 3 | CHINTAMANI SETHA | 2414010003/WH/10509282 | Renovatinon of tank at lergaon Mahabandha | 18013 | 2414010000NRG23Z160120230918545 | Processed | | 12/05/2023 | OR2414010003_120523FTO_106949 | 918545 |
| 2414010WL0045959 | OR-14-010-003-004/13390 | 3 | CHINTAMANI SETHA | 2414010003/WH/10509282 | Renovatinon of tank at lergaon Mahabandha | 18013 | 2414010000NRG23280220231112776 | Processed | | 20/05/2023 | OR2414010003_150523FTO_117714 | 1112776 |