| 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. |
| 2404056WL175745 | 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 | 19529 | 2404056000NRG24211120231736636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2404056012_221123APB_FTO_795211 | 1736636 |
| 2404056WL0241695 | 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 | 19529 | 2404056000NRG24010320242180944 | Processed | | 10/04/2024 | OR2404056012_010324FTO_1072300 | 2180944 |