| 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. |
| 2404057003WL023028 | OR-04-057-003-002/6159 | 4 | BISWANATH HEMBRAM | 2404057003/WH/10507351 | RENOVATION OF KHARANGSAHI POKHARI | 3346 | 2404057003NRG24270520230512257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2404057003_270523APB_FTO_164221 | 512257 |
| 2404057WL0039115 | OR-04-057-003-002/6159 | 4 | BISWANATH HEMBRAM | 2404057003/WH/10507351 | RENOVATION OF KHARANGSAHI POKHARI | 3346 | 2404057003NRG24230620230871939 | Processed | | 30/06/2023 | OR2404057003_230623FTO_271221 | 871939 |