| 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. |
| 2414010WL048459 | OR-14-010-006-005/26617 | 2 | JASHOBANTI BAG | 2414010006/WC/10561661 | IMP.OF LUHURAKOT NUABANDH | 23625 | 2414010000NRG23160320231188474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | OR2414010006_170323APB_FTO_1160281 | 1188474 |
| 2414010WL048459 | OR-14-010-006-005/26617 | 2 | JASHOBANTI BAG | 2414010006/WC/10561661 | IMP.OF LUHURAKOT NUABANDH | 23625 | 2414010000NRG23Z160320231188499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | OR2414010006_170323APB_FTO_1160309 | 1188499 |
| 2414010WL0050261 | OR-14-010-006-005/26617 | 2 | JASHOBANTI BAG | 2414010006/WC/10561661 | IMP.OF LUHURAKOT NUABANDH | 23625 | 2414010000NRG23280320231255788 | Processed | | 05/05/2023 | OR2414010006_050523FTO_81444 | 1255788 |
| 2414010WL0050261 | OR-14-010-006-005/26617 | 2 | JASHOBANTI BAG | 2414010006/WC/10561661 | IMP.OF LUHURAKOT NUABANDH | 23625 | 2414010000NRG23Z280320231255789 | Processed | | 05/05/2023 | OR2414010006_050523FTO_81446 | 1255789 |