| 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. |
| 2404053007WL025876 | OR-04-053-007-016/191274 | 5 | RABINDRA GAGARAI | 2404053007/IC/10595537 | CONST. OF CANAL FROM RANIBHOL BURUGUDA NALLAH UNDER DUDHIANI G.P. | 3508 | 2404053007NRG24010620230578158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2404053007_030623APB_FTO_191678 | 578158 |
| 2404053WL0042840 | OR-04-053-007-016/191274 | 5 | RABINDRA GAGARAI | 2404053007/IC/10595537 | CONST. OF CANAL FROM RANIBHOL BURUGUDA NALLAH UNDER DUDHIANI G.P. | 3508 | 2404053007NRG24010720230954886 | Yet to be process | | | | 954886 |