| 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. |
| 2407002019WL006148 | OR-07-002-019-002/697086 | 2 | GANESWAR RANA | 2407002019/RC/10542769 | Imp of Road from Meramundali NH-55 to Puruna NH-42 road | 795 | 2407002019NRG24170520230165151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2407002019_170523APB_FTO_124099 | 165151 |
| 2407002WL0009593 | OR-07-002-019-002/697086 | 2 | GANESWAR RANA | 2407002019/RC/10542769 | Imp of Road from Meramundali NH-55 to Puruna NH-42 road | 795 | 2407002019NRG24310520230243908 | Processed | | 30/08/2023 | OR2407002019_030823FTO_410093 | 243908 |