| 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. |
| 2404056WL163327 | OR-04-056-008-008/2615 | 2 | CHHITA TUDU | 2404056008/IF/11052020 | LAD. DEV. KHULANA GIRI AT KUSUMI 2023-24 SL NO.635 | 18143 | 2404056000NRG24081120231653138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2404056008_101123APB_FTO_747296 | 1653138 |
| 2404056WL0252720 | OR-04-056-008-008/2615 | 2 | CHHITA TUDU | 2404056008/IF/11052020 | LAD. DEV. KHULANA GIRI AT KUSUMI 2023-24 SL NO.635 | 18143 | 2404056000NRG24300320242266033 | Yet to be process | | | | 2266033 |