| 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. |
| 2430002009WL041829 | OR-30-002-009-003/9190 | 2 | JAGADISH ROUTA | 2430002009/LD/10703233 | EARTH FILLING AT DUGLAHANDI SCHOOL 745 2022-23 | 28429 | 2430002009NRG23030420231145973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2430002009_030423APB_FTO_5711 | 1145973 |
| 2430002WL0042401 | OR-30-002-009-003/9190 | 2 | JAGADISH ROUTA | 2430002009/LD/10703233 | EARTH FILLING AT DUGLAHANDI SCHOOL 745 2022-23 | 28429 | 2430002009NRG23210720231152966 | Yet to be process | | | | 1152966 |