| 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. |
| 2424006008WL0004555 | OR-24-006-008-002/14730 | 4 | Laxman Bhuyan | 2424006008/WH/10384825 | RENOVATION OF TANK AT ANDHARGHAI VILLAGE OF KOINPUR GP | 2272 | 2424006008NRG23020620220070688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2424006008_030622APB_FTO_185001 | 70688 |
| 2424006WL0009280 | OR-24-006-008-002/14730 | 4 | Laxman Bhuyan | 2424006008/WH/10384825 | RENOVATION OF TANK AT ANDHARGHAI VILLAGE OF KOINPUR GP | 2272 | 2424006008NRG23060720220147265 | Processed | | 30/08/2022 | OR2424006008_080822FTO_443108 | 147265 |