| 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. |
| 2404057012WL029676 | OR-04-057-012-006/9268 | 3 | NAYAN DANPAT | 2404057012/IC/10479823 | CONST OF IRRIGATION CANAL FROM PANUDASHKHUNTA BAIKUNTHA LAND TO JAGANNATH DALEI LAND | 4163 | 2404057012NRG24070620230662803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2404057012_100623APB_FTO_219230 | 662803 |
| 2404057WL0035187 | OR-04-057-012-006/9268 | 3 | NAYAN DANPAT | 2404057012/IC/10479823 | CONST OF IRRIGATION CANAL FROM PANUDASHKHUNTA BAIKUNTHA LAND TO JAGANNATH DALEI LAND | 4163 | 2404057012NRG24160620230786797 | Processed | | 11/11/2023 | OR2404057012_021123FTO_716336 | 786797 |