| 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. |
| 2407002WL138949 | OR-07-002-012-001/13892 | 2 | Phula Barik | 2407002012/WC/10815589 | EXCAVATION OF EARTHEN CHANNEL FROM LUANIANK UPAR BANDH TO TALA BANDH VILLAGE KANDABINDHA | 40471 | 2407002000NRG24220120241082400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407002012_220124APB_FTO_1001999 | 1082400 |
| 2407002WL0161178 | OR-07-002-012-001/13892 | 2 | Phula Barik | 2407002012/WC/10815589 | EXCAVATION OF EARTHEN CHANNEL FROM LUANIANK UPAR BANDH TO TALA BANDH VILLAGE KANDABINDHA | 40471 | 2407002000NRG24300320241229719 | Yet to be process | | | | 1229719 |