| 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. |
| 2417004013WL029452 | OR-17-004-013-013/13736 | 2 | SANGHAMITRA | 2417004013/WH/10500333 | RENOVATION OF DRAIN FROM KANTHISAHI CANAL TO ABANTI SAMAL GHARA OF ARANDUA GP | 14207 | 2417004013NRG23140320230415807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2417004013_140323APB_FTO_1147142 | 415807 |
| 2417004WL0032635 | OR-17-004-013-013/13736 | 2 | SANGHAMITRA | 2417004013/WH/10500333 | RENOVATION OF DRAIN FROM KANTHISAHI CANAL TO ABANTI SAMAL GHARA OF ARANDUA GP | 14207 | 2417004013NRG23080520230481068 | Yet to be process | | | | 481068 |