| 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. |
| 2404048WL050283 | OR-04-048-004-009/19191 | 8 | PUSPA MAHANTA | 2404048023/RC/10497268 | CONST. OF METAL MOROUM ROAD FROM BANADAMODARPUR P.SCHOOL TO KANDA SING HOUSE | 7275 | 2404048000NRG24270720231096183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404048023_270723APB_FTO_384400 | 1096183 |
| 2404048WL0078936 | OR-04-048-004-009/19191 | 8 | PUSPA MAHANTA | 2404048023/RC/10497268 | CONST. OF METAL MOROUM ROAD FROM BANADAMODARPUR P.SCHOOL TO KANDA SING HOUSE | 7275 | 2404048000NRG24080920231259565 | Processed | | 09/11/2023 | OR2404048023_080923FTO_507933 | 1259565 |