| 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. |
| 2418001007WL0008698 | OR-18-001-007-001/37300 | 2 | ANJALI DAS | 2418001007/LD/10681000 | EARTH FILLING NEAR CHANDNAPUR-A ANGANWADI CENTER | 4898 | 2418001007NRG23060720220272678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | OR2418001007_060722APB_FTO_314023 | 272678 |
| 2418001WL0009735 | OR-18-001-007-001/37300 | 2 | ANJALI DAS | 2418001007/LD/10681000 | EARTH FILLING NEAR CHANDNAPUR-A ANGANWADI CENTER | 4898 | 2418001007NRG23180720220302817 | Processed | | 28/08/2022 | OR2418001007_300722FTO_414319 | 302817 |