| 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. |
| 2418005WL0002319 | OR-18-005-028-004/24096 | 2 | Damayanti | 2418005028/RC/10520365 | Imp of earthen road from Budhhdeb Baral house to Tela Nali | 1487 | 2418005000NRG23110520220053416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | OR2418005028_120522APB_FTO_113279 | 53416 |
| 2418005WL0004158 | OR-18-005-028-004/24096 | 2 | Damayanti | 2418005028/RC/10520365 | Imp of earthen road from Budhhdeb Baral house to Tela Nali | 1487 | 2418005000NRG23310520220116681 | Processed | | 13/07/2022 | OR2418005028_100722FTO_326025 | 116681 |