| 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. |
| 2404044025WL0067740 | OR-04-044-025-006/6592 | 1 | BHAGABAN | 2404044025/RC/10422621 | CONST OF ROAD FROM MADAN HANSDHA HOUSE TO KHANDI BANDHA . | 13380 | 2404044025NRG23050920221292965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | OR2404044025_050922APB_FTO_531560 | 1292965 |
| 2404044WL0070352 | OR-04-044-025-006/6592 | 1 | BHAGABAN | 2404044025/RC/10422621 | CONST OF ROAD FROM MADAN HANSDHA HOUSE TO KHANDI BANDHA . | 13380 | 2404044025NRG23150920221330250 | Processed | | 12/05/2023 | OR2404044025_060523FTO_85297 | 1330250 |