| 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. |
| 2424004014WL0004631 | OR-24-004-014-004/9 | 3 | Pobitra Raika | 2424004014/WC/10412890 | Excavation of New Tank at Hatibandha | 2816 | 2424004014NRG23020620220071699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2424004014_030622APB_FTO_188729 | 71699 |
| 2424004WL0006211 | OR-24-004-014-004/9 | 3 | Pobitra Raika | 2424004014/WC/10412890 | Excavation of New Tank at Hatibandha | 2816 | 2424004014NRG23160620220095118 | Rejected | No Such Account | 13/11/2023 | OR2424004014_131023FTO_637174 | 95118 |