| 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. |
| 2405005WL008332 | OR-05-005-013-009/20215 | 2 | Annapurna giri | 2405005013/WH/10508735 | RENOV OF MOHADEV POKHARI | 2983 | 2405005000NRG24030720230163600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405005013_030723APB_FTO_307730 | 163600 |
| 2405005WL0015413 | OR-05-005-013-009/20215 | 2 | Annapurna giri | 2405005013/WH/10508735 | RENOV OF MOHADEV POKHARI | 2983 | 2405005000NRG24050920230225583 | Yet to be process | | | | 225583 |