| 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. |
| 2414010WL0026233 | OR-14-010-022-004/2564 | 2 | UTTARA BAG | 2414010022/WC/10584811 | construction of staggered strench of chuchuki patra | 11782 | 2414010000NRG23181020220497477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | OR2414010022_191022APB_FTO_675283 | 497477 |
| 2414010WL0026233 | OR-14-010-022-004/2564 | 2 | UTTARA BAG | 2414010022/WC/10584811 | construction of staggered strench of chuchuki patra | 11782 | 2414010000NRG23Z181020220497603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | OR2414010022_191022APB_FTO_675353 | 497603 |
| 2414010WL0027703 | OR-14-010-022-004/2564 | 2 | UTTARA BAG | 2414010022/WC/10584811 | construction of staggered strench of chuchuki patra | 11782 | 2414010000NRG23Z291020220546552 | Processed | | 21/01/2023 | OR2414010022_200123FTO_1038002 | 546552 |
| 2414010WL0029096 | OR-14-010-022-004/2564 | 2 | UTTARA BAG | 2414010022/WC/10584811 | construction of staggered strench of chuchuki patra | 11782 | 2414010000NRG23091120220584586 | Processed | | 24/02/2023 | OR2414010022_200123FTO_1037980 | 584586 |