| 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. |
| 2404059005WL0101870 | OR-04-059-005-007/6508 | 1 | DILLIP KU PAL | 2404059005/RC/10532138 | CONST OF ROAD FROM SUDHANSHU RANA HOUSE TO BADI POKHORI | 9335 | 2404059005NRG23191220221836115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2404059005_191222APB_FTO_916679 | 1836115 |
| 2404059WL0141563 | OR-04-059-005-007/6508 | 1 | DILLIP KU PAL | 2404059005/RC/10532138 | CONST OF ROAD FROM SUDHANSHU RANA HOUSE TO BADI POKHORI | 9335 | 2404059005NRG23160520232570807 | Processed | | 30/08/2023 | OR2404059005_110823FTO_440958 | 2570807 |