| 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. |
| 2424003WL0005262 | OR-24-003-005-010/8838 | 2 | Esameni Sabara | 2424003005/WH/10370042 | Renovation of Tank at Sribishnupur Itala bandho | 1403 | 2424003000NRG23080620220080668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | OR2424003005_090622APB_FTO_206603 | 80668 |
| 2424003WL0006506 | OR-24-003-005-010/8838 | 2 | Esameni Sabara | 2424003005/WH/10370042 | Renovation of Tank at Sribishnupur Itala bandho | 1403 | 2424003000NRG23180620220099693 | Processed | | 27/08/2022 | OR2424003005_290722FTO_412853 | 99693 |