| 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. |
| 2405005WL005970 | OR-05-005-021-008/59520 | 1 | DIBAKAR GIRI | 2405005045/RC/10437405 | DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI | 2286 | 2405005000NRG24120620230115028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2405005045_180623APB_FTO_251296 | 115028 |
| 2405005WL0008455 | OR-05-005-021-008/59520 | 1 | DIBAKAR GIRI | 2405005045/RC/10437405 | DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI | 2286 | 2405005000NRG24040720230165884 | Yet to be process | | | | 165884 |