| 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. |
| 2407002WL015911 | OR-07-002-008-001/30784 | 2 | MILU PIREI | 2407002008/WC/10608403 | Elephant trench from Gurandikhola to Khuadanga at Gobindprasad village | 4182 | 2407002000NRG24260620230396188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | OR2407002008_260623APB_FTO_279257 | 396188 |
| 2407002WL0017720 | OR-07-002-008-001/30784 | 2 | MILU PIREI | 2407002008/WC/10608403 | Elephant trench from Gurandikhola to Khuadanga at Gobindprasad village | 4182 | 2407002000NRG24050720230434659 | Processed | | 30/08/2023 | OR2407002008_240723FTO_373435 | 434659 |