| 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. |
| 2405008WL006139 | OR-05-008-014-006/17844 | 1 | KARUNAKARA MALIKA | 2405008014/WH/10505806 | RENOVATION OF RAGHUNATHPUR BAUSA POKHARI | 1320 | 2405008000NRG24130620230118806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2405008014_130623APB_FTO_234057 | 118806 |
| 2405008WL0006711 | OR-05-008-014-006/17844 | 1 | KARUNAKARA MALIKA | 2405008014/WH/10505806 | RENOVATION OF RAGHUNATHPUR BAUSA POKHARI | 1320 | 2405008000NRG24180620230131464 | Processed | | 29/02/2024 | OR2405008014_121223FTO_877235 | 131464 |