| 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. |
| 2401024011WL005256 | OR-01-024-011-011/2487 | 5 | HELEN MUNDA | 2401024011/RC/10553062 | CONST OF ROAD FROM JANGALINGA MANDIR TO SAN BHALUCHUNA JEMES PADA | 5311 | 2401024011NRG24050620230127064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2401024011_060623APB_FTO_200332 | 127064 |
| 2401024WL0008379 | OR-01-024-011-011/2487 | 5 | HELEN MUNDA | 2401024011/RC/10553062 | CONST OF ROAD FROM JANGALINGA MANDIR TO SAN BHALUCHUNA JEMES PADA | 5311 | 2401024011NRG24100720230224441 | Processed | | 30/08/2023 | OR2401024011_170723FTO_346252 | 224441 |