| 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. |
| 2404061WL0101327 | OR-04-061-007-007/10727 | 3 | JAYANTI GIRI | 2404061007/LD/10525308 | EXCAV. 30/40 MODEL OF DURJADHAN GIRI AND 6 OTHERS UNDER NAKSARA VILLAGE. 2021-22. SL NO- 159 | 7462 | 2404061000NRG23171220221827782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | OR2404061007_171222APB_FTO_910799 | 1827782 |
| 2404061WL0141444 | OR-04-061-007-007/10727 | 3 | JAYANTI GIRI | 2404061007/LD/10525308 | EXCAV. 30/40 MODEL OF DURJADHAN GIRI AND 6 OTHERS UNDER NAKSARA VILLAGE. 2021-22. SL NO- 159 | 7462 | 2404061000NRG23110520232570361 | Processed | | 19/05/2023 | OR2404061007_120523FTO_106084 | 2570361 |