| 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. |
| 2407003WL005208 | OR-07-003-025-003/25604 | 6 | Nakula sahu | 2407003/WH/10493761 | Dev of Godipokhari | 2600 | 2407003000NRG24120520230144313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2407003_120523APB_FTO_109341 | 144313 |
| 2407003WL0007554 | OR-07-003-025-003/25604 | 6 | Nakula sahu | 2407003/WH/10493761 | Dev of Godipokhari | 2600 | 2407003000NRG24230520230196161 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154716 | 196161 |
| 2407003WL0016074 | OR-07-003-025-003/25604 | 6 | Nakula sahu | 2407003/WH/10493761 | Dev of Godipokhari | 2600 | 2407003000NRG24260620230399569 | Yet to be process | | | | 399569 |