| 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. |
| 2424006008WL0029410 | OR-24-006-008-012/19100 | 1 | Kanda Karjee | 2424006008/WC/10528079 | CONSTRUCTION OF COUNTINUOUS CONTOUR TRENCH FOR COMMUNITY AT LUMUDASING | 11040 | 2424006008NRG23201120220435537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | OR2424006008_241122APB_FTO_816011 | 435537 |
| 2424006WL0033652 | OR-24-006-008-012/19100 | 1 | Kanda Karjee | 2424006008/WC/10528079 | CONSTRUCTION OF COUNTINUOUS CONTOUR TRENCH FOR COMMUNITY AT LUMUDASING | 11040 | 2424006008NRG23171220220500256 | Yet to be process | | | | 500256 |