| 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. |
| 2404050008WL0036609 | OR-04-050-008-019/18432 | 1 | JARMAN DHAL | 2404050008/WC/10405334 | DIGGING OF NEW TANK AT MANICHA DARPATA POKHARI | 4167 | 2404050008NRG23170620220764632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | OR2404050008_180622APB_FTO_244734 | 764632 |
| 2404050WL0084412 | OR-04-050-008-019/18432 | 1 | JARMAN DHAL | 2404050008/WC/10405334 | DIGGING OF NEW TANK AT MANICHA DARPATA POKHARI | 4167 | 2404050008NRG23031120221530254 | Yet to be process | | | | 1530254 |