| 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. |
| 2405005WL000123 | OR-05-005-021-008/59520 | 1 | DIBAKAR GIRI | 2405005045/LD/10712500 | LAND DEV INFRONT OF BASUDHA WATER TANK FIELD | 163 | 2405005000NRG24130420230002217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405005045_150423APB_FTO_20947 | 2217 |
| 2405005WL0005504 | OR-05-005-021-008/59520 | 1 | DIBAKAR GIRI | 2405005045/LD/10712500 | LAND DEV INFRONT OF BASUDHA WATER TANK FIELD | 163 | 2405005000NRG24090620230104966 | Yet to be process | | | | 104966 |