| 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. |
| 2403013008WL0063637 | OR-03-013-008-004/31160 | 1 | CHAITAN NAIK | 2403013008/RC/10518872 | CONST. OF ROAD FROM JUNE HOUSE TO BHAGALPUR NALLAH | 9733 | 2403013008NRG23311220221538303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2403013008_020123APB_FTO_979043 | 1538303 |
| 2403013WL0071334 | OR-03-013-008-004/31160 | 1 | CHAITAN NAIK | 2403013008/RC/10518872 | CONST. OF ROAD FROM JUNE HOUSE TO BHAGALPUR NALLAH | 9733 | 2403013008NRG23070320231702364 | Processed | | 11/05/2023 | OR2403013008_250423FTO_49960 | 1702364 |