| 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. |
| 2430009021WL0036980 | OR-30-009-013-002/19829 | 2 | FULOBALA MAJHI | 2430009021/RC/10539537 | Imp of road from Padmajhori Chawk to Talpani | 25805 | 2430009021NRG23200120231017621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2430009021_200123APB_FTO_1038899 | 1017621 |
| 2430009WL0039480 | OR-30-009-013-002/19829 | 2 | FULOBALA MAJHI | 2430009021/RC/10539537 | Imp of road from Padmajhori Chawk to Talpani | 25805 | 2430009021NRG23040320231079349 | Yet to be process | | | | 1079349 |