| 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. |
| 2426001022WL0004061 | OR-26-001-012-011/35151 | 1 | Surendra | 2426001022/WH/10364008 | Renovation of Nimuhi Bandha at Khaliapali | 5754 | 2426001022NRG23170620220120605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | OR2426001022_170622APB_FTO_244132 | 120605 |
| 2426001WL0006874 | OR-26-001-012-011/35151 | 1 | Surendra | 2426001022/WH/10364008 | Renovation of Nimuhi Bandha at Khaliapali | 5754 | 2426001022NRG23200720220206011 | Processed | | 11/08/2022 | OR2426001022_200722FTO_378289 | 206011 |