| 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. |
| 2405005WL009710 | OR-05-005-013-009/20213 | 2 | puspa Rani giri | 2405005013/LD/10715704 | LAND DEV & BEAUTIFICATION OF JAGANNATH PRY SCHHOL WITH AGARDA AWC | 3618 | 2405005000NRG24210720230185004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405005013_240723APB_FTO_371350 | 185004 |
| 2405005WL0015413 | OR-05-005-013-009/20213 | 2 | puspa Rani giri | 2405005013/LD/10715704 | LAND DEV & BEAUTIFICATION OF JAGANNATH PRY SCHHOL WITH AGARDA AWC | 3618 | 2405005000NRG24050920230225582 | Yet to be process | | | | 225582 |