| 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. |
| 2402004WL0104213 | OR-02-004-010-002/5287 | 2 | JULIA DUNGDUNG | 2402004010/WH/10496556 | RENOVATION OF KENALI TUNGRI TANK AT CHUNIPADA | 23765 | 2402004000NRG23270120231986763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402004010_310123APB_FTO_1073144 | 1986763 |
| 2402004WL0111913 | OR-02-004-010-002/5287 | 2 | JULIA DUNGDUNG | 2402004010/WH/10496556 | RENOVATION OF KENALI TUNGRI TANK AT CHUNIPADA | 23765 | 2402004000NRG23280220232120824 | Yet to be process | | | | 2120824 |