| 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. |
| 2402004003WL0089849 | OR-02-004-003-001/18739 | 2 | MANJU TAPPO | 2402004003/WC/10558508 | IMP. AND CONST. OF CENAL AT GANGAJAL LUHA TUNGRI TO TENTULI MAL | 16761 | 2402004003NRG23261220221626190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402004003_261222APB_FTO_949610 | 1626190 |
| 2402004WL0111515 | OR-02-004-003-001/18739 | 2 | MANJU TAPPO | 2402004003/WC/10558508 | IMP. AND CONST. OF CENAL AT GANGAJAL LUHA TUNGRI TO TENTULI MAL | 16761 | 2402004003NRG23260220232115258 | Yet to be process | | | | 2115258 |