| 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. |
| 2404048WL159005 | OR-04-048-020-002/32862 | 1 | LAKHAN MAJHI | 2404048020/WC/10487233 | CONST. OF BHEDI BANDHA AT CHIRKALDEHI | 16691 | 2404048000NRG24021120231625751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404048020_021123APB_FTO_716315 | 1625751 |
| 2404048WL0178563 | OR-04-048-020-002/32862 | 1 | LAKHAN MAJHI | 2404048020/WC/10487233 | CONST. OF BHEDI BANDHA AT CHIRKALDEHI | 16691 | 2404048000NRG24231120231753829 | Processed | | 14/05/2024 | OR2404048020_090524FTO_49568 | 1753829 |