| 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. |
| 2402011WL111184 | OR-02-011-008-001/426683 | 2 | Marianus Dungdung | 2402011008/WH/10501276 | Renovation of tank Baneilata School basti | 31840 | 2402011000NRG23240220232111189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2402011008_250223APB_FTO_1117979 | 2111189 |
| 2402011WL0122741 | OR-02-011-008-001/426683 | 2 | Marianus Dungdung | 2402011008/WH/10501276 | Renovation of tank Baneilata School basti | 31840 | 2402011000NRG23040420232271894 | Yet to be process | | | | 2271894 |