| 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. |
| 2429009007WL0039570 | OR-29-009-007-003/15538 | 2 | JHUNU SABAR | 2429009007/WH/10383693 | IMP.AND BEUTIFICATION OF TALO DOKASIKILA (TENTILI BONDHO) | 5625 | 2429009007NRG23171120220789381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | OR2429009007_181122APB_FTO_794787 | 789381 |
| 2429009WL0042758 | OR-29-009-007-003/15538 | 2 | JHUNU SABAR | 2429009007/WH/10383693 | IMP.AND BEUTIFICATION OF TALO DOKASIKILA (TENTILI BONDHO) | 5625 | 2429009007NRG23011220220845765 | Yet to be process | | | | 845765 |