| 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. |
| 2411008001WL013123 | OR-11-008-001-004/36954 | 1 | PRASANT DORA | 2411008001/WC/10865533 | CONST OF CONTOUR TRENCH AT DHAUMNIAMA DANGAR | 3131 | 2411008001NRG25160520240125851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | OR2411008001_160524APB_FTO_61992 | 125851 |
| 2411008WL0027716 | OR-11-008-001-004/36954 | 1 | PRASANT DORA | 2411008001/WC/10865533 | CONST OF CONTOUR TRENCH AT DHAUMNIAMA DANGAR | 3131 | 2411008001NRG25290620240317084 | Yet to be process | | | | 317084 |