| 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. |
| 2419006WL004105 | OR-19-006-017-003/22341 | 2 | T.TARAI | 2419006017/WC/10837493 | Excavation of New Tank at Baliasahi Duadia | 3133 | 2419006000NRG24090620230126077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2419006017_090623APB_FTO_215735 | 126077 |
| 2419006WL0006214 | OR-19-006-017-003/22341 | 2 | T.TARAI | 2419006017/WC/10837493 | Excavation of New Tank at Baliasahi Duadia | 3133 | 2419006000NRG24300620230203584 | Processed | | 30/08/2023 | OR2419006017_180723FTO_350880 | 203584 |