| 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. |
| 2430005004WL0004593 | OR-30-005-004-002/3708 | 4 | LINGU BHATRA | 2430005004/LD/10511899 | EARTH FILLING AT SIRISI NEAR THAKURANI TEMPLE | 1670 | 2430005004NRG23130520220150466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | OR2430005004_130522APB_FTO_117802 | 150466 |
| 2430005WL0007990 | OR-30-005-004-002/3708 | 4 | LINGU BHATRA | 2430005004/LD/10511899 | EARTH FILLING AT SIRISI NEAR THAKURANI TEMPLE | 1670 | 2430005004NRG23080620220261186 | Yet to be process | | | | 261186 |