| 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. |
| 2419006WL001213 | OR-19-006-002-003/1876 | 1 | P. PRADHAN | 2419006002/IF/10978642 | Excavation of Farm Pond of Sankarsana sutar S/o- Banambar | 1327 | 2419006000NRG24040520230036846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2419006002_040523APB_FTO_80202 | 36846 |
| 2419006WL0002135 | OR-19-006-002-003/1876 | 1 | P. PRADHAN | 2419006002/IF/10978642 | Excavation of Farm Pond of Sankarsana sutar S/o- Banambar | 1327 | 2419006000NRG24190520230065689 | Processed | | 25/05/2023 | OR2419006002_220523FTO_142837 | 65689 |