| 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. |
| 2405019WL009000 | OR-05-019-009-013/14985 | 1 | RABINDRA BISWAL | 2405019009/DP/10845341 | RURAL PARK AND BEAUTIFICATION AT SOLABHAUNI DAM | 1514 | 2405019000NRG24110720230175464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405019009_110723APB_FTO_329270 | 175464 |
| 2405019WL0029881 | OR-05-019-009-013/14985 | 1 | RABINDRA BISWAL | 2405019009/DP/10845341 | RURAL PARK AND BEAUTIFICATION AT SOLABHAUNI DAM | 1514 | 2405019000NRG24071020230288873 | Yet to be process | | | | 288873 |