| 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. |
| 2407002WL015000 | OR-07-002-008-001/30784 | 2 | MILU PIREI | 2407002008/WC/10608403 | Elephant trench from Gurandikhola to Khuadanga at Gobindprasad village | 3069 | 2407002000NRG24210620230373500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407002008_210623APB_FTO_261661 | 373500 |
| 2407002WL0017720 | OR-07-002-008-001/30784 | 2 | MILU PIREI | 2407002008/WC/10608403 | Elephant trench from Gurandikhola to Khuadanga at Gobindprasad village | 3069 | 2407002000NRG24050720230434658 | Processed | | 30/08/2023 | OR2407002008_240723FTO_373435 | 434658 |