| 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. |
| 2405005WL009599 | OR-05-005-021-008/59520 | 1 | DIBAKAR GIRI | 2405005045/RC/10437405 | DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI | 3570 | 2405005000NRG24190720230183678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405005045_200723APB_FTO_358158 | 183678 |
| 2405005WL0037306 | OR-05-005-021-008/59520 | 1 | DIBAKAR GIRI | 2405005045/RC/10437405 | DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI | 3570 | 2405005000NRG24271020230326413 | Yet to be process | | | | 326413 |