| 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. |
| 2405010WL0012352 | OR-05-010-014-001/327965 | 1 | DILIP | 2405010014/WC/10556776 | Drain renovation and protection wall and culvert from Baringia ME School to Bidyadhara Giri house | 3776 | 2405010000NRG23150720220222418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | OR2405010_160722APB_FTO_361546 | 222418 |
| 2405010WL0013688 | OR-05-010-014-001/327965 | 1 | DILIP | 2405010014/WC/10556776 | Drain renovation and protection wall and culvert from Baringia ME School to Bidyadhara Giri house | 3776 | 2405010000NRG23290720220236911 | Yet to be process | | | | 236911 |