| 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. |
| 2404068WL0036174 | OR-04-068-012-002/24048 | 2 | CHAMPA PURTY | 2404068012/RC/10478636 | Imp of road from Bazar sahi to rangamati New road under Salchua GP | 7423 | 2404068000NRG23160620220756938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | OR2404068012_160622APB_FTO_238678 | 756938 |
| 2404068WL0048043 | OR-04-068-012-002/24048 | 2 | CHAMPA PURTY | 2404068012/RC/10478636 | Imp of road from Bazar sahi to rangamati New road under Salchua GP | 7423 | 2404068000NRG23070720220988333 | Processed | | 12/05/2023 | OR2404068012_270423FTO_54471 | 988333 |