| 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. |
| 2405019WL008795 | OR-05-019-002-008/7130 | 1 | SAURENDR | 2405019002/WH/10362679 | RENOVATION OF BALIORA MUNCIPOKHARI TANK AT BALIORA | 1435 | 2405019000NRG24070720230172060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405019002_070723APB_FTO_319440 | 172060 |
| 2405019WL0033503 | OR-05-019-002-008/7130 | 1 | SAURENDR | 2405019002/WH/10362679 | RENOVATION OF BALIORA MUNCIPOKHARI TANK AT BALIORA | 1435 | 2405019000NRG24171020230306730 | Yet to be process | | | | 306730 |