| 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. |
| 2402006009WL106502 | OR-02-006-009-001/11760 | 1 | NIRU PRADHAN | 2402006009/IC/10501847 | COMPLETION OF PAMRA RUPEI NALLA WITH GUARD WALL. | 18405 | 2402006009NRG23070220232035856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402006009_070223APB_FTO_1087496 | 2035856 |
| 2402006WL0113588 | OR-02-006-009-001/11760 | 1 | NIRU PRADHAN | 2402006009/IC/10501847 | COMPLETION OF PAMRA RUPEI NALLA WITH GUARD WALL. | 18405 | 2402006009NRG23040320232141787 | Processed | | 19/05/2023 | OR2402006009_100523FTO_100571 | 2141787 |