| 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. |
| 2407006003WL0040718 | OR-07-006-003-002/11010 | 3 | RABINDRA PRADHAN | 2407006003/WC/10501831 | CONSTRUCTION OF FEEDER CHANNEL FROM BADAKHA POKHARI CULVERT TO CHAKURI PASI JAMI AT KAINSIRI, BARUAN | 8258 | 2407006003NRG23231220220746860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2407006003_231222APB_FTO_934641 | 746860 |
| 2407006WL0049867 | OR-07-006-003-002/11010 | 3 | RABINDRA PRADHAN | 2407006003/WC/10501831 | CONSTRUCTION OF FEEDER CHANNEL FROM BADAKHA POKHARI CULVERT TO CHAKURI PASI JAMI AT KAINSIRI, BARUAN | 8258 | 2407006003NRG23020320230891214 | Yet to be process | | | | 891214 |