| 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. |
| 2418009WL0004150 | OR-18-009-002-007/3875 | 2 | Sabita Acharya | 2418009002/RC/10521153 | IMP. OF ROAD FROM ISWOR MALLIK HOUSE TO CENAL ROAD, NUASASHANA | 1335 | 2418009000NRG23310520220116569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | OR2418009002_010622APB_FTO_176753 | 116569 |
| 2418009WL0005028 | OR-18-009-002-007/3875 | 2 | Sabita Acharya | 2418009002/RC/10521153 | IMP. OF ROAD FROM ISWOR MALLIK HOUSE TO CENAL ROAD, NUASASHANA | 1335 | 2418009000NRG23070620220149185 | Processed | | 16/07/2022 | OR2418009002_110722FTO_329297 | 149185 |