| 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. |
| 2407004WL0010602 | OR-07-004-013-002/22000 | 1 | DINABANDHU MAHABHOEI | 2407004013/WH/10489449 | Improvement of kantiokateni village tank | 2606 | 2407004000NRG23310520220211783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | OR2407004013_010622APB_FTO_174482 | 211783 |
| 2407004WL0012597 | OR-07-004-013-002/22000 | 1 | DINABANDHU MAHABHOEI | 2407004013/WH/10489449 | Improvement of kantiokateni village tank | 2606 | 2407004000NRG23080620220252941 | Processed | | 09/11/2023 | OR2407004013_110923FTO_511445 | 252941 |