| 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. |
| 2418004033WL0003074 | OR-18-004-033-001/28956 | 1 | Manorama | 2418004033/RC/10522133 | EARTHEN ROAD FROM PADANIPAL DPS HIGH SCHOOL ROAD TO GOPALIA BARAGACHHA | 1218 | 2418004033NRG23200520220077191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2418004033_200522APB_FTO_139144 | 77191 |
| 2418004WL0007225 | OR-18-004-033-001/28956 | 1 | Manorama | 2418004033/RC/10522133 | EARTHEN ROAD FROM PADANIPAL DPS HIGH SCHOOL ROAD TO GOPALIA BARAGACHHA | 1218 | 2418004033NRG23210620220227761 | Processed | | 25/06/2022 | OR2418004033_210622FTO_260675 | 227761 |