| 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. |
| 2402004011WL0076792 | OR-02-004-011-004/18936 | 1 | NUAS BURH | 2402004011/DP/10559550 | FIELD BONDING AT RANGAMATI | 13582 | 2402004011NRG23081220221344488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | OR2402004011_101222APB_FTO_880812 | 1344488 |
| 2402004WL0123221 | OR-02-004-011-004/18936 | 1 | NUAS BURH | 2402004011/DP/10559550 | FIELD BONDING AT RANGAMATI | 13582 | 2402004011NRG23080520232274626 | Yet to be process | | | | 2274626 |