| 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. |
| 2404056WL159780 | OR-04-056-012-007/30113 | 1 | RANJAN KUMAR GIRI | 2404056012/IC/10489271 | IMPV. OF CANAL FROM DAMU BILO TO KIYA JHARAN UNDER UPARBEDA VILLAGE. FY 2021-22(Addl AAP) sl no- 100 | 17513 | 2404056000NRG24031120231629530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2404056012_061123APB_FTO_728459 | 1629530 |
| 2404056WL0200769 | OR-04-056-012-007/30113 | 1 | RANJAN KUMAR GIRI | 2404056012/IC/10489271 | IMPV. OF CANAL FROM DAMU BILO TO KIYA JHARAN UNDER UPARBEDA VILLAGE. FY 2021-22(Addl AAP) sl no- 100 | 17513 | 2404056000NRG24151220231902688 | Processed | | 10/04/2024 | OR2404056012_010324FTO_1072300 | 1902688 |