| 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. |
| 2405009WL012663 | OR-05-009-012-002/13113 | 1 | BIJAYA | 2405009012/LD/10723238 | Land Development of Balikhanda Hata | 2323 | 2405009000NRG24160820230209120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405009012_160823APB_FTO_455540 | 209120 |
| 2405009WL0029336 | OR-05-009-012-002/13113 | 1 | BIJAYA | 2405009012/LD/10723238 | Land Development of Balikhanda Hata | 2323 | 2405009000NRG24061020230286414 | Yet to be process | | | | 286414 |