| 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. |
| 2430006WL0034700 | OR-30-006-009-004/13526 | 3 | SATYABACHAN BAIPARI | 2430006009/WH/10496909 | RENOVATION OF TANK AT MAJHIGUDA MOSANIPODA | 8942 | 2430006000NRG23291220220948799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2430006009_291222APB_FTO_963226 | 948799 |
| 2430006WL0042125 | OR-30-006-009-004/13526 | 3 | SATYABACHAN BAIPARI | 2430006009/WH/10496909 | RENOVATION OF TANK AT MAJHIGUDA MOSANIPODA | 8942 | 2430006000NRG23110520231151582 | Yet to be process | | | | 1151582 |