| 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. |
| 2405008WL0009566 | OR-05-008-006-007/8757 | 5 | SAMAYA RANJAN DIKSHIT | 2405008006/IC/10491636 | RENOVATATION OF NUASASAN CHINTA POKHARI, GUJADIHA | 2652 | 2405008000NRG23210620220175159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | OR2405008006_210622APB_FTO_256267 | 175159 |
| 2405008WL0010592 | OR-05-008-006-007/8757 | 5 | SAMAYA RANJAN DIKSHIT | 2405008006/IC/10491636 | RENOVATATION OF NUASASAN CHINTA POKHARI, GUJADIHA | 2652 | 2405008000NRG23290620220195706 | Processed | | 30/08/2022 | OR2405008006_120822FTO_455819 | 195706 |