| 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. |
| 2414009WL0025200 | OR-14-009-021-005/10969 | 1 | SHIDHARA SAHU | 2414009021/LD/10522748 | TRENCH CUM BUND AT BARPUTA OF PANDARIPANI | 14714 | 2414009000NRG23101020220465602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | OR2414009021_111022APB_FTO_648727 | 465602 |
| 2414009WL0025200 | OR-14-009-021-005/10969 | 1 | SHIDHARA SAHU | 2414009021/LD/10522748 | TRENCH CUM BUND AT BARPUTA OF PANDARIPANI | 14714 | 2414009000NRG23Z101020220465670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | OR2414009021_111022APB_FTO_648733 | 465670 |
| 2414009WL0026307 | OR-14-009-021-005/10969 | 1 | SHIDHARA SAHU | 2414009021/LD/10522748 | TRENCH CUM BUND AT BARPUTA OF PANDARIPANI | 14714 | 2414009000NRG23Z191020220499047 | Processed | | 07/11/2022 | OR2414009021_021122FTO_730948 | 499047 |
| 2414009WL0027330 | OR-14-009-021-005/10969 | 1 | SHIDHARA SAHU | 2414009021/LD/10522748 | TRENCH CUM BUND AT BARPUTA OF PANDARIPANI | 14714 | 2414009000NRG23271020220534016 | Processed | | 11/11/2022 | OR2414009021_021122FTO_730953 | 534016 |