| 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. |
| 2404061WL038827 | OR-04-061-003-002/106248 | 1 | TARANISEN GHANA | 2404061003/LD/10733335 | EARTH FILLING AND DEVELOPMENT OF BHAGABANDI UGME SCHOOL AT BHAGABANDI AAP-2021/22 SL-95 | 2549 | 2404061000NRG24230620230865456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | OR2404061003_230623APB_FTO_272110 | 865456 |
| 2404061WL0045680 | OR-04-061-003-002/106248 | 1 | TARANISEN GHANA | 2404061003/LD/10733335 | EARTH FILLING AND DEVELOPMENT OF BHAGABANDI UGME SCHOOL AT BHAGABANDI AAP-2021/22 SL-95 | 2549 | 2404061000NRG24110720231011646 | Processed | | 30/08/2023 | OR2404061003_120723FTO_331357 | 1011646 |