| 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. |
| 2405019WL009397 | OR-05-019-009-013/14985 | 1 | RABINDRA BISWAL | 2405019009/DP/10845341 | RURAL PARK AND BEAUTIFICATION AT SOLABHAUNI DAM | 1521 | 2405019000NRG24170720230181217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405019009_200723APB_FTO_359699 | 181217 |
| 2405019WL0029881 | OR-05-019-009-013/14985 | 1 | RABINDRA BISWAL | 2405019009/DP/10845341 | RURAL PARK AND BEAUTIFICATION AT SOLABHAUNI DAM | 1521 | 2405019000NRG24071020230288874 | Yet to be process | | | | 288874 |