| 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. |
| 2430002009WL003870 | OR-30-002-009-003/9190 | 2 | JAGADISH ROUTA | 2430002009/LD/10703233 | EARTH FILLING AT DUGLAHANDI SCHOOL 745 2022-23 | 2617 | 2430002009NRG24170520230162118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2430002009_170523APB_FTO_126659 | 162118 |
| 2430002WL0005815 | OR-30-002-009-003/9190 | 2 | JAGADISH ROUTA | 2430002009/LD/10703233 | EARTH FILLING AT DUGLAHANDI SCHOOL 745 2022-23 | 2617 | 2430002009NRG24010620230239286 | Processed | | 10/06/2023 | OR2430002009_010623FTO_184152 | 239286 |