| 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. |
| 2407002WL0045358 | OR-07-002-012-001/13828 | 2 | Nirmala Dalei | 2407002012/WC/10583034 | CONST. OF FIELD CHANNEL FROM LUNIANK BANDH TO KENDUBANIA | 12874 | 2407002000NRG23230120230822690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2407002012_250123APB_FTO_1053276 | 822690 |
| 2407002WL0049626 | OR-07-002-012-001/13828 | 2 | Nirmala Dalei | 2407002012/WC/10583034 | CONST. OF FIELD CHANNEL FROM LUNIANK BANDH TO KENDUBANIA | 12874 | 2407002000NRG23010320230887816 | Processed | | 27/06/2023 | OR2407002012_290323FTO_1195695 | 887816 |