| 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. |
| 2404068016WL060232 | OR-04-068-016-006/18255 | 1 | RAGHUNATH GIRI | 2404068016/LD/10720064 | Const of Stagger Tranch at-Nipania under Thakurmunda GP | 13060 | 2404068016NRG24120820231165097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404068016_120823APB_FTO_444168 | 1165097 |
| 2404068WL0075180 | OR-04-068-016-006/18255 | 1 | RAGHUNATH GIRI | 2404068016/LD/10720064 | Const of Stagger Tranch at-Nipania under Thakurmunda GP | 13060 | 2404068016NRG24050920231242968 | Yet to be process | | | | 1242968 |