| 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. |
| 2404061WL009992 | OR-04-061-007-009/106140 | 1 | KABITRA GIRI | 2404061007/WC/10484011 | CONSTRUCTION OF CHECK DAM AT RANGAMATIA BUDHABUDHI NALLAH OF RANGMATIA VILLAGE OF NARASANDHA GP | 571 | 2404061000NRG24030520230222780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2404061007_030523APB_FTO_76979 | 222780 |
| 2404061WL0016273 | OR-04-061-007-009/106140 | 1 | KABITRA GIRI | 2404061007/WC/10484011 | CONSTRUCTION OF CHECK DAM AT RANGAMATIA BUDHABUDHI NALLAH OF RANGMATIA VILLAGE OF NARASANDHA GP | 571 | 2404061000NRG24160520230361876 | Processed | | 20/05/2023 | OR2404061007_160523FTO_121434 | 361876 |