| 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. |
| 2411008005WL007039 | OR-11-008-005-019/18117 | 1 | RANJITA DORA | 2411008005/WC/10682602 | CONST OF COUNTOUR TRENCH FROM KATABAUS TO KANA KUNDA AT SILPADA | 714 | 2411008005NRG25010520240064228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | OR2411008005_010524APB_FTO_35131 | 64228 |
| 2411008WL0011528 | OR-11-008-005-019/18117 | 1 | RANJITA DORA | 2411008005/WC/10682602 | CONST OF COUNTOUR TRENCH FROM KATABAUS TO KANA KUNDA AT SILPADA | 714 | 2411008005NRG25100520240105975 | Yet to be process | | | | 105975 |