| 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. |
| 2404061WL003754 | OR-04-061-007-009/15075 | 1 | RANDA SINKU | 2404061007/WC/10484011 | CONSTRUCTION OF CHECK DAM AT RANGAMATIA BUDHABUDHI NALLAH OF RANGMATIA VILLAGE OF NARASANDHA GP | 46 | 2404061000NRG24210420230085667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2404061007_210423APB_FTO_36725 | 85667 |
| 2404061WL0015612 | OR-04-061-007-009/15075 | 1 | RANDA SINKU | 2404061007/WC/10484011 | CONSTRUCTION OF CHECK DAM AT RANGAMATIA BUDHABUDHI NALLAH OF RANGMATIA VILLAGE OF NARASANDHA GP | 46 | 2404061000NRG24150520230347112 | Processed | | 19/05/2023 | OR2404061007_150523FTO_114673 | 347112 |