| 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. |
| 2418008023WL0003816 | OR-18-008-023-003/83636 | 1 | MAMATA MANDAL | 2418008023/WH/10493466 | RENOVATION OF BADABILL TANK | 2356 | 2418008023NRG23270520220102401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2418008023_280522APB_FTO_163652 | 102401 |
| 2418008WL0004797 | OR-18-008-023-003/83636 | 1 | MAMATA MANDAL | 2418008023/WH/10493466 | RENOVATION OF BADABILL TANK | 2356 | 2418008023NRG23060620220142383 | Processed | | 25/06/2022 | OR2418008023_210622FTO_258661 | 142383 |