| 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. |
| 2405005WL008687 | OR-05-005-021-008/59520 | 1 | DIBAKAR GIRI | 2405005045/FP/10396614 | DRAIN FROM SUKHASANDA DAKHIN BILA TO UTTAR BILA | 3258 | 2405005000NRG24060720230169860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405005045_100723APB_FTO_324972 | 169860 |
| 2405005WL0037306 | OR-05-005-021-008/59520 | 1 | DIBAKAR GIRI | 2405005045/FP/10396614 | DRAIN FROM SUKHASANDA DAKHIN BILA TO UTTAR BILA | 3258 | 2405005000NRG24271020230326412 | Yet to be process | | | | 326412 |