| 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. |
| 2419006WL007750 | OR-19-006-017-003/40560 | 1 | MAHENDRA TARAI | 2419006017/LD/10751665 | Earth Filling and levelling infront of Gangaghata at Balisahi | 5010 | 2419006000NRG24260720230253016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2419006017_270723APB_FTO_385841 | 253016 |
| 2419006WL0010233 | OR-19-006-017-003/40560 | 1 | MAHENDRA TARAI | 2419006017/LD/10751665 | Earth Filling and levelling infront of Gangaghata at Balisahi | 5010 | 2419006000NRG24080920230281724 | Yet to be process | | | | 281724 |