| 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. |
| 2424004004WL041817 | OR-24-004-004-006/4919 | 5 | Josia Soboro | 2424004004/DP/10395741 | Const. of Teraccing wall at Dumba Nalha of Badasindhaba GP | 24822 | 2424004004NRG23280220230607025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2424004004_020323APB_FTO_1125351 | 607025 |
| 2424004WL0045313 | OR-24-004-004-006/4919 | 5 | Josia Soboro | 2424004004/DP/10395741 | Const. of Teraccing wall at Dumba Nalha of Badasindhaba GP | 24822 | 2424004004NRG23100520230651271 | Yet to be process | | | | 651271 |