| 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. |
| 2404057003WL037568 | OR-04-057-003-002/6159 | 4 | BISWANATH HEMBRAM | 2404057003/WH/10507351 | RENOVATION OF KHARANGSAHI POKHARI | 5507 | 2404057003NRG24200620230838593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2404057003_200623APB_FTO_258718 | 838593 |
| 2404057WL0043428 | OR-04-057-003-002/6159 | 4 | BISWANATH HEMBRAM | 2404057003/WH/10507351 | RENOVATION OF KHARANGSAHI POKHARI | 5507 | 2404057003NRG24030720230965505 | Yet to be process | | | | 965505 |