| 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. |
| 2404046011WL0098436 | OR-04-046-011-003/8128 | 1 | KATIA SINGH | 2404046011/IC/10478669 | Const of Drain with Protection wall from Banu house to Pratap house at JNkhunta | 13428 | 2404046011NRG23121220221775875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | OR2404046011_121222APB_FTO_886851 | 1775875 |
| 2404046WL0128550 | OR-04-046-011-003/8128 | 1 | KATIA SINGH | 2404046011/IC/10478669 | Const of Drain with Protection wall from Banu house to Pratap house at JNkhunta | 13428 | 2404046011NRG23020320232347429 | Processed | | 03/05/2023 | OR2404046011_040423FTO_9546 | 2347429 |