| 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. |
| 2407002026WL025006 | OR-07-002-003-002/30740 | 1 | MOHINI DAS | 2407002026/RC/10534472 | Improvement of Road from RD road to kharkhari kasiadihi GP | 7113 | 2407002026NRG24310720230499108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002026_310723APB_FTO_397799 | 499108 |
| 2407002WL0048506 | OR-07-002-003-002/30740 | 1 | MOHINI DAS | 2407002026/RC/10534472 | Improvement of Road from RD road to kharkhari kasiadihi GP | 7113 | 2407002026NRG24040920230603547 | Processed | | 09/11/2023 | OR2407002026_140923FTO_525712 | 603547 |