| 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. |
| 2419006WL007519 | OR-19-006-013-004/40583 | 1 | MALATI SWAIN | 2419006013/WC/10843634 | Renovation of nai muhan Pokhari | 4614 | 2419006000NRG24200720230246217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2419006013_210723APB_FTO_364489 | 246217 |
| 2419006WL0010840 | OR-19-006-013-004/40583 | 1 | MALATI SWAIN | 2419006013/WC/10843634 | Renovation of nai muhan Pokhari | 4614 | 2419006000NRG24180920230285723 | Yet to be process | | | | 285723 |