| 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. |
| 2402017WL113845 | OR-02-017-008-003/1965 | 5 | BANDHANA ORAM | 2402017008/WC/10620701 | Renovation of Pond at Kundeidiha Kutradaba | 20062 | 2402017000NRG23050320232145437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2402017008_100323APB_FTO_1139197 | 2145437 |
| 2402017WL0122922 | OR-02-017-008-003/1965 | 5 | BANDHANA ORAM | 2402017008/WC/10620701 | Renovation of Pond at Kundeidiha Kutradaba | 20062 | 2402017000NRG23120420232273166 | Yet to be process | | | | 2273166 |