| 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. |
| 2405003WL047297 | OR-05-003-006-008/23316 | 4 | Farida bibi | 2405003006/DP/10849611 | Plantation of Bidyadhar Pokhari Adi Uttara Side | 11086 | 2405003000NRG24281120230374655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2405003006_281123APB_FTO_819354 | 374655 |
| 2405003WL0068770 | OR-05-003-006-008/23316 | 4 | Farida bibi | 2405003006/DP/10849611 | Plantation of Bidyadhar Pokhari Adi Uttara Side | 11086 | 2405003000NRG24070320240477540 | Processed | | 13/04/2024 | OR2405003006_050424FTO_4567 | 477540 |