| 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. |
| 2418001007WL0007296 | OR-18-001-007-001/37300 | 2 | ANJALI DAS | 2418001007/LD/10681000 | EARTH FILLING NEAR CHANDNAPUR-A ANGANWADI CENTER | 3616 | 2418001007NRG23220620220230084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | OR2418001007_220622APB_FTO_264010 | 230084 |
| 2418001WL0008527 | OR-18-001-007-001/37300 | 2 | ANJALI DAS | 2418001007/LD/10681000 | EARTH FILLING NEAR CHANDNAPUR-A ANGANWADI CENTER | 3616 | 2418001007NRG23050720220269324 | Processed | | 28/08/2022 | OR2418001007_300722FTO_414319 | 269324 |