| 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. |
| 2430002002WL006078 | OR-30-002-002-003/13220 | 3 | BIBEKA PUJARI | 2430002002/WH/10496972 | Renovation of baktiguda Limbandh tank | 4053 | 2430002002NRG24030620230249897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | OR2430002002_030623APB_FTO_193202 | 249897 |
| 2430002WL0007319 | OR-30-002-002-003/13220 | 3 | BIBEKA PUJARI | 2430002002/WH/10496972 | Renovation of baktiguda Limbandh tank | 4053 | 2430002002NRG24130620230298408 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 298408 |