| 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. |
| 2405008WL003718 | OR-05-008-006-007/30755 | 2 | ANNAPURNA MISHRA | 2405008006/WH/10505812 | RENOVATION OF DARAKHULI TANK,NUASASAN | 977 | 2405008000NRG24260520230069032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2405008006_270523APB_FTO_163973 | 69032 |
| 2405008WL0006663 | OR-05-008-006-007/30755 | 2 | ANNAPURNA MISHRA | 2405008006/WH/10505812 | RENOVATION OF DARAKHULI TANK,NUASASAN | 977 | 2405008000NRG24180620230130668 | Processed | | 29/02/2024 | OR2405008006_091223FTO_868801 | 130668 |