| 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. |
| 2404068016WL047640 | OR-04-068-016-006/18255 | 1 | RAGHUNATH GIRI | 2404068016/LD/10720064 | Const of Stagger Tranch at-Nipania under Thakurmunda GP | 9703 | 2404068016NRG24180720231052419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404068016_180723APB_FTO_350018 | 1052419 |
| 2404068WL0075180 | OR-04-068-016-006/18255 | 1 | RAGHUNATH GIRI | 2404068016/LD/10720064 | Const of Stagger Tranch at-Nipania under Thakurmunda GP | 9703 | 2404068016NRG24050920231242966 | Yet to be process | | | | 1242966 |