| 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. |
| 2405008WL042833 | OR-05-008-007-001/5926 | 3 | BIKRAM | 2405008024/WH/10506066 | RENOVATATION OF BALADIAPADA POKHARI | 9260 | 2405008000NRG23030420230548508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405008024_050423APB_FTO_12172 | 548508 |
| 2405008WL0043193 | OR-05-008-007-001/5926 | 3 | BIKRAM | 2405008024/WH/10506066 | RENOVATATION OF BALADIAPADA POKHARI | 9260 | 2405008000NRG23280520230551708 | Yet to be process | | | | 551708 |