| 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. |
| 2405007WL008919 | OR-05-007-020-001/33508 | 1 | MANORAMA NAYAK | 2405007020/WH/10501424 | Renovation of Nala Padia pokhari | 2020 | 2405007000NRG24100720230174068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405007020_100723APB_FTO_325745 | 174068 |
| 2405007WL0014768 | OR-05-007-020-001/33508 | 1 | MANORAMA NAYAK | 2405007020/WH/10501424 | Renovation of Nala Padia pokhari | 2020 | 2405007000NRG24010920230222154 | Processed | | 01/01/2024 | OR2405007020_181123FTO_781229 | 222154 |