| 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. |
| 2404068WL172451 | OR-04-068-012-005/3336 | 1 | BANITA BISWAL | 2404068018/LD/GIS/41303 | Const. of Stagger Teranch at Kanjiapal | 24679 | 2404068000NRG24181120231717125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2404068018_181123APB_FTO_780799 | 1717125 |
| 2404068WL0231837 | OR-04-068-012-005/3336 | 1 | BANITA BISWAL | 2404068018/LD/GIS/41303 | Const. of Stagger Teranch at Kanjiapal | 24679 | 2404068000NRG24060220242108421 | Yet to be process | | | | 2108421 |