| 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. |
| 2404057003WL032788 | OR-04-057-003-004/18401 | 3 | UPENDRA HEMBRAM | 2404057003/WH/10507351 | RENOVATION OF KHARANGSAHI POKHARI | 4326 | 2404057003NRG24120620230731959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2404057003_120623APB_FTO_226856 | 731959 |
| 2404057WL0039115 | OR-04-057-003-004/18401 | 3 | UPENDRA HEMBRAM | 2404057003/WH/10507351 | RENOVATION OF KHARANGSAHI POKHARI | 4326 | 2404057003NRG24230620230871943 | Processed | | 30/06/2023 | OR2404057003_230623FTO_271221 | 871943 |