| 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. |
| 2404051006WL0057756 | OR-04-051-006-012/26240 | 1 | NALA HO | 2404051006/LD/10493827 | "Excavation of Land Development 20 nos at Uttras of Nadi sahi patch under Dhalabani GP" | 9954 | 2404051006NRG23300720221149100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2404051006_010822APB_FTO_418709 | 1149100 |
| 2404051WL0070933 | OR-04-051-006-012/26240 | 1 | NALA HO | 2404051006/LD/10493827 | "Excavation of Land Development 20 nos at Uttras of Nadi sahi patch under Dhalabani GP" | 9954 | 2404051006NRG23160920221338195 | Processed | | 22/09/2022 | OR2404051006_190922FTO_572810 | 1338195 |