| 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. |
| 2407004009WL0039758 | OR-07-004-009-004/7498 | 1 | GATIKRUSHNA KHUNTIA | 2407004009/RC/10527420 | Imp. of Kangeilo East side earthern road and Culvert | 12447 | 2407004009NRG23171220220728591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | OR2407004009_171222APB_FTO_909806 | 728591 |
| 2407004WL0057583 | OR-07-004-009-004/7498 | 1 | GATIKRUSHNA KHUNTIA | 2407004009/RC/10527420 | Imp. of Kangeilo East side earthern road and Culvert | 12447 | 2407004009NRG23150520231078655 | Processed | | 30/08/2023 | OR2407004009_140723FTO_337744 | 1078655 |