| 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. |
| 2407007WL0042365 | OR-07-007-027-001/19125 | 3 | BHAGABAN BAL | 2407007030/WH/10490329 | Renovation of Dhaurakhaman Tank at Damol GP | 8331 | 2407007000NRG23311220220773437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2407007030_020123APB_FTO_976219 | 773437 |
| 2407007WL0049364 | OR-07-007-027-001/19125 | 3 | BHAGABAN BAL | 2407007030/WH/10490329 | Renovation of Dhaurakhaman Tank at Damol GP | 8331 | 2407007000NRG23280220230884716 | Yet to be process | | | | 884716 |