| 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. |
| 2404056WL043970 | 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 | 3319 | 2404056000NRG24050720230976580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404056012_060723APB_FTO_314079 | 976580 |
| 2404056WL0085911 | 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 | 3319 | 2404056000NRG24120920231287298 | Processed | | 09/11/2023 | OR2404056012_130923FTO_520024 | 1287298 |