| 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. |
| 2407002026WL015759 | OR-07-002-003-002/30740 | 1 | MOHINI DAS | 2407002026/RC/10534472 | Improvement of Road from RD road to kharkhari kasiadihi GP | 4460 | 2407002026NRG24250620230392062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | OR2407002026_280623APB_FTO_288860 | 392062 |
| 2407002WL0018985 | OR-07-002-003-002/30740 | 1 | MOHINI DAS | 2407002026/RC/10534472 | Improvement of Road from RD road to kharkhari kasiadihi GP | 4460 | 2407002026NRG24170720230462993 | Rejected | Account closed | 31/08/2023 | OR2407002026_040823FTO_414105 | 462993 |
| 2407002WL0048506 | OR-07-002-003-002/30740 | 1 | MOHINI DAS | 2407002026/RC/10534472 | Improvement of Road from RD road to kharkhari kasiadihi GP | 4460 | 2407002026NRG24040920230603552 | Processed | | 09/11/2023 | OR2407002026_140923FTO_525712 | 603552 |