| 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. |
| 2419006WL018922 | OR-19-006-010-004/11083 | 1 | N NATHA | 2419006010/RC/10534254 | CONST.OF ROAD AND COLVERT NABADIA TO JAGANNATHPUR | 7895 | 2419006000NRG23310320230324107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2419006010_010423APB_FTO_326 | 324107 |
| 2419006WL0019762 | OR-19-006-010-004/11083 | 1 | N NATHA | 2419006010/RC/10534254 | CONST.OF ROAD AND COLVERT NABADIA TO JAGANNATHPUR | 7895 | 2419006000NRG23170920230339617 | Yet to be process | | | | 339617 |