| 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. |
| 2404061WL000548 | OR-04-061-006-007/2396 | 5 | SITA MOHANTA | 2404061006/WC/10560271 | EXCAVATION OF TANK AT BATI SAHI ( AMRUT SARABAR) UNDER GHAGARBEDA GP SL 137 AAP 2022-12 | 10 | 2404061000NRG24130420230013311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2404061006_130423APB_FTO_18017 | 13311 |
| 2404061WL0015586 | OR-04-061-006-007/2396 | 5 | SITA MOHANTA | 2404061006/WC/10560271 | EXCAVATION OF TANK AT BATI SAHI ( AMRUT SARABAR) UNDER GHAGARBEDA GP SL 137 AAP 2022-12 | 10 | 2404061000NRG24150520230346741 | Processed | | 19/05/2023 | OR2404061006_150523FTO_113870 | 346741 |