| 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. |
| 2407002WL103063 | OR-07-002-012-001/13892 | 2 | Phula Barik | 2407002012/WC/10815589 | EXCAVATION OF EARTHEN CHANNEL FROM LUANIANK UPAR BANDH TO TALA BANDH VILLAGE KANDABINDHA | 31371 | 2407002000NRG24141120230869010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407002012_141123APB_FTO_761863 | 869010 |
| 2407002WL0132505 | OR-07-002-012-001/13892 | 2 | Phula Barik | 2407002012/WC/10815589 | EXCAVATION OF EARTHEN CHANNEL FROM LUANIANK UPAR BANDH TO TALA BANDH VILLAGE KANDABINDHA | 31371 | 2407002000NRG24040120241047387 | Processed | | 12/04/2024 | OR2407002012_080324FTO_1084656 | 1047387 |