| 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. |
| 2413002WL0021088 | OR-13-002-017-005/24636-A | 1 | ADHIKARI BARAL | 2413002017/IF/10846400 | MO POKHARI OF UPENDRA BEHERA | 6493 | 2413002000NRG23020220230249514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2413002017_020223APB_FTO_1080451 | 249514 |
| 2413002WL0022150 | OR-13-002-017-005/24636-A | 1 | ADHIKARI BARAL | 2413002017/IF/10846400 | MO POKHARI OF UPENDRA BEHERA | 6493 | 2413002000NRG23010320230259433 | Yet to be process | | | | 259433 |