| 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. |
| 2405007WL005024 | OR-05-007-012-005/31983 | 1 | SANJAYA KU AGASTI | 2405007012/RC/10465073 | Imp.of Roads Madhei Pokhari to Bishnupur Road | 1165 | 2405007000NRG24060620230094867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2405007012_060623APB_FTO_201128 | 94867 |
| 2405007WL0008304 | OR-05-007-012-005/31983 | 1 | SANJAYA KU AGASTI | 2405007012/RC/10465073 | Imp.of Roads Madhei Pokhari to Bishnupur Road | 1165 | 2405007000NRG24020720230163129 | Processed | | 09/11/2023 | OR2405007012_111023FTO_628327 | 163129 |