| 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. |
| 2421007WL0033720 | OR-21-007-026-002/26793 | 2 | Sumitra Badaoli | 2421007026/WH/10503864 | Reno of karadapal balighat tank | 13515 | 2421007000NRG23241020220504160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | OR2421007026_271022APB_FTO_705292 | 504160 |
| 2421007WL0041965 | OR-21-007-026-002/26793 | 2 | Sumitra Badaoli | 2421007026/WH/10503864 | Reno of karadapal balighat tank | 13515 | 2421007000NRG23281120220623065 | Yet to be process | | | | 623065 |