| 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. |
| 2404068WL023312 | OR-04-068-012-002/24048 | 2 | CHAMPA PURTY | 2404068012/RC/10478636 | Imp of road from Bazar sahi to rangamati New road under Salchua GP | 4428 | 2404068000NRG24280520230519134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2404068012_280523APB_FTO_165412 | 519134 |
| 2404068WL0030449 | OR-04-068-012-002/24048 | 2 | CHAMPA PURTY | 2404068012/RC/10478636 | Imp of road from Bazar sahi to rangamati New road under Salchua GP | 4428 | 2404068000NRG24080620230680306 | Yet to be process | | | | 680306 |