| 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. |
| 2407015014WL0018620 | OR-07-015-014-002/23966 | 1 | Durjyodhan Palei | 2407015014/WH/10391456 | Renovation of Bahala Bandha Pokhari | 9275 | 2407015014NRG23280620220378076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | OR2407015014_280622APB_FTO_281229 | 378076 |
| 2407015WL0021669 | OR-07-015-014-002/23966 | 1 | Durjyodhan Palei | 2407015014/WH/10391456 | Renovation of Bahala Bandha Pokhari | 9275 | 2407015014NRG23150720220436929 | Processed | | 15/10/2022 | OR2407015014_121022FTO_649835 | 436929 |