| 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. |
| 2405019WL069942 | OR-05-019-001-002/10596 | 1 | BHAGIRATHI DAS | 2405019001/RC/10401064 | IMPROV OF ROAD WITH METAL MORUM FROM CHATARAPATANA CHHAKA TO RAJNAGAR MAHADEV POKHARI | 8204 | 2405019000NRG24180320240484261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405019001_180324APB_FTO_1102225 | 484261 |
| 2405019WL0072953 | OR-05-019-001-002/10596 | 1 | BHAGIRATHI DAS | 2405019001/RC/10401064 | IMPROV OF ROAD WITH METAL MORUM FROM CHATARAPATANA CHHAKA TO RAJNAGAR MAHADEV POKHARI | 8204 | 2405019000NRG24100520240501449 | Yet to be process | | | | 501449 |