| 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. |
| 2405008WL006913 | OR-05-008-007-001/5926 | 3 | BIKRAM | 2405008024/WH/10523130 | MODEL TANK AT BALADIA PADA POKHARI (PHASE-2) | 1644 | 2405008000NRG24190620230135933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2405008024_190623APB_FTO_255456 | 135933 |
| 2405008WL0008198 | OR-05-008-007-001/5926 | 3 | BIKRAM | 2405008024/WH/10523130 | MODEL TANK AT BALADIA PADA POKHARI (PHASE-2) | 1644 | 2405008000NRG24010720230160547 | Processed | | 29/02/2024 | OR2405008024_071223FTO_858790 | 160547 |