| 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. |
| 2402004WL0096230 | OR-02-004-010-002/5287 | 2 | JULIA DUNGDUNG | 2402004010/WH/10496556 | RENOVATION OF KENALI TUNGRI TANK AT CHUNIPADA | 19023 | 2402004000NRG23060120231787094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402004010_060123APB_FTO_994648 | 1787094 |
| 2402004WL0111504 | OR-02-004-010-002/5287 | 2 | JULIA DUNGDUNG | 2402004010/WH/10496556 | RENOVATION OF KENALI TUNGRI TANK AT CHUNIPADA | 19023 | 2402004000NRG23260220232115060 | Yet to be process | | | | 2115060 |