| 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. |
| 2430008024WL0009811 | OR-30-008-024-004/13675 | 3 | TIRAT | 2430008024/WC/10540244 | MPFP of Sanjit Mandal at PB -2 | 8780 | 2430008024NRG23210620220325028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | OR2430008024_220622APB_FTO_262021 | 325028 |
| 2430008WL0012625 | OR-30-008-024-004/13675 | 3 | TIRAT | 2430008024/WC/10540244 | MPFP of Sanjit Mandal at PB -2 | 8780 | 2430008024NRG23060720220417345 | Yet to be process | | | | 417345 |