| 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. |
| 2404048001WL029106 | OR-04-048-001-015/33805 | 4 | BIRAKISHORE BISWAL | 2404048001/IC/10499129 | RENO. OF MADAGADIA POKHARI AT SARBANA | 4926 | 2404048001NRG24060620230649963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2404048001_060623APB_FTO_203687 | 649963 |
| 2404048WL0046602 | OR-04-048-001-015/33805 | 4 | BIRAKISHORE BISWAL | 2404048001/IC/10499129 | RENO. OF MADAGADIA POKHARI AT SARBANA | 4926 | 2404048001NRG24140720231030897 | Processed | | 09/11/2023 | OR2404048001_080923FTO_507462 | 1030897 |