| 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. |
| 2407003WL006388 | OR-07-003-008-001/33111 | 4 | Tulasi Pradhan | 2407003008/WH/10369512 | Reno of Asulgadia Pokhari Atinda | 2368 | 2407003000NRG24180520230170466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2407003008_180523APB_FTO_128272 | 170466 |
| 2407003WL0008717 | OR-07-003-008-001/33111 | 4 | Tulasi Pradhan | 2407003008/WH/10369512 | Reno of Asulgadia Pokhari Atinda | 2368 | 2407003000NRG24280520230223811 | Yet to be process | | | | 223811 |