| 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. |
| 2405007WL042606 | OR-05-007-017-001/19434 | 1 | RANGALATA | 2405007017/IC/10595398 | Renovation of Cenal from Sasan Mahadeb chhak to Dasaguntha Pada via - Saantani Pokhari | 11144 | 2405007000NRG23010420230544305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2405007017_010423APB_FTO_380 | 544305 |
| 2405007WL0043123 | OR-05-007-017-001/19434 | 1 | RANGALATA | 2405007017/IC/10595398 | Renovation of Cenal from Sasan Mahadeb chhak to Dasaguntha Pada via - Saantani Pokhari | 11144 | 2405007000NRG23110520230551517 | Rejected | No Such Account | 02/01/2024 | OR2405007017_131123FTO_754562 | 551517 |