| 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. |
| 2404050001WL0115365 | OR-04-050-001-004/3430 | 4 | BASUDEV | 2404050001/IF/10901491 | CONST. OF FARM POND OF HEMANTA GIRI S/O- KHETRAMOHAN | 13224 | 2404050001NRG23120120232109166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2404050001_120123APB_FTO_1009473 | 2109166 |
| 2404050WL0128344 | OR-04-050-001-004/3430 | 4 | BASUDEV | 2404050001/IF/10901491 | CONST. OF FARM POND OF HEMANTA GIRI S/O- KHETRAMOHAN | 13224 | 2404050001NRG23010320232344243 | Processed | | 09/11/2023 | OR2404050001_181023FTO_657829 | 2344243 |