| 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. |
| 2407004006WL0011512 | OR-07-004-006-003/14556 | 3 | LAXMAN BISWAL | 2407004006/WC/10506933 | Trench cum Bund at Mankada chua taila Baunspal | 3531 | 2407004006NRG23030620220230878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2407004006_060622APB_FTO_191821 | 230878 |
| 2407004WL0014734 | OR-07-004-006-003/14556 | 3 | LAXMAN BISWAL | 2407004006/WC/10506933 | Trench cum Bund at Mankada chua taila Baunspal | 3531 | 2407004006NRG23150620220297956 | Processed | | 20/07/2022 | OR2407004006_140722FTO_350070 | 297956 |