| 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. |
| 2405003WL022261 | OR-05-003-006-001/4627 | 5 | Karunakar rana | 2405003006/FP/10486140 | Improvement of Embankment from matia Sula River Project to PMGSY road booth side | 6132 | 2405003000NRG24220920230255751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405003006_220923APB_FTO_559207 | 255751 |
| 2405003WL0043432 | OR-05-003-006-001/4627 | 5 | Karunakar rana | 2405003006/FP/10486140 | Improvement of Embankment from matia Sula River Project to PMGSY road booth side | 6132 | 2405003000NRG24161120230355683 | Yet to be process | | | | 355683 |