| 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. |
| 2418008014WL0008683 | OR-18-008-014-003/83836 | 2 | BANI BERA | 2418008014/RC/10512819 | IMP ROAD FROM SUDARSAN MANDAL HOUSE TO NANDA SARKAR HOUSE | 5734 | 2418008014NRG23060720220272373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | OR2418008014_060722APB_FTO_313341 | 272373 |
| 2418008WL0009780 | OR-18-008-014-003/83836 | 2 | BANI BERA | 2418008014/RC/10512819 | IMP ROAD FROM SUDARSAN MANDAL HOUSE TO NANDA SARKAR HOUSE | 5734 | 2418008014NRG23190720220303509 | Processed | | 10/06/2023 | OR2418008014_300523FTO_173143 | 303509 |