| 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. |
| 2431013002WL009762 | OR-31-013-002-009/5051 | 3 | Bholanath Das | 2431013002/WC/10843743 | Renovation and Extension of Excavation of Model Tank at MV-45 | 6139 | 2431013002NRG24270620230189976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | OR2431013002_270623APB_FTO_285965 | 189976 |
| 2431013WL0026768 | OR-31-013-002-009/5051 | 3 | Bholanath Das | 2431013002/WC/10843743 | Renovation and Extension of Excavation of Model Tank at MV-45 | 6139 | 2431013002NRG24180920230359676 | Processed | | 09/11/2023 | OR2431013002_180923FTO_539877 | 359676 |