| 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. |
| 2417007WL0000647 | OR-17-007-015-001/5138 | 3 | RABINDRA KUMAR SWAIN | 2417007/WH/10396068 | Beautification of Digi pokhari | 156 | 2417007000NRG23210420220006932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | OR2417007_220422APB_FTO_45450 | 6932 |
| 2417007WL0003810 | OR-17-007-015-001/5138 | 3 | RABINDRA KUMAR SWAIN | 2417007/WH/10396068 | Beautification of Digi pokhari | 156 | 2417007000NRG23240520220049593 | Rejected | No Such Account | 31/03/2023 | OR2417007_010323FTO_1123144 | 49593 |
| 2417007WL0032381 | OR-17-007-015-001/5138 | 3 | RABINDRA KUMAR SWAIN | 2417007/WH/10396068 | Beautification of Digi pokhari | 156 | 2417007000NRG23050420230478815 | Yet to be process | | | | 478815 |