| 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. |
| 2430005WL063947 | OR-30-005-010-004/8999 | 5 | UPENDRA BHATRA | 2430005010/LD/10701266 | EARTH FILLING AT MENJHAR PUMP HOUSE | 14449 | 2430005000NRG24071220230870165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2430005010_071223APB_FTO_858230 | 870165 |
| 2430005WL0080476 | OR-30-005-010-004/8999 | 5 | UPENDRA BHATRA | 2430005010/LD/10701266 | EARTH FILLING AT MENJHAR PUMP HOUSE | 14449 | 2430005000NRG24220320241121392 | Yet to be process | | | | 1121392 |