| 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. |
| 2401024008WL004882 | OR-01-024-008-004/4339 | 2 | SUBASINI MUNDA | 2401024008/WC/10813121 | RENOV OF BUDALKANI BUROMUNDA KATA (PHAGE-2) | 4379 | 2401024008NRG24010620230116503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2401024008_010623APB_FTO_184503 | 116503 |
| 2401024WL0008373 | OR-01-024-008-004/4339 | 2 | SUBASINI MUNDA | 2401024008/WC/10813121 | RENOV OF BUDALKANI BUROMUNDA KATA (PHAGE-2) | 4379 | 2401024008NRG24100720230224325 | Processed | | 02/09/2023 | OR2401024008_250823FTO_478301 | 224325 |