| 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. |
| 2407002WL018493 | OR-07-002-003-002/30740 | 1 | MOHINI DAS | 2407002026/RC/10534472 | Improvement of Road from RD road to kharkhari kasiadihi GP | 5347 | 2407002000NRG24120720230452283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002026_130723APB_FTO_334234 | 452283 |
| 2407002WL0046730 | OR-07-002-003-002/30740 | 1 | MOHINI DAS | 2407002026/RC/10534472 | Improvement of Road from RD road to kharkhari kasiadihi GP | 5347 | 2407002000NRG24010920230592760 | Processed | | 09/11/2023 | OR2407002026_140923FTO_525712 | 592760 |