| 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. |
| 2430004014WL003341 | OR-30-004-014-003/27588 | 2 | SURJYA HARIJAN | 2430004014/RC/10420403 | IMP OF ROAD FORM DOBASAHI TO MAINAPADAR | 4919 | 2430004014NRG24130520230141442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2430004014_180523APB_FTO_131431 | 141442 |
| 2430004WL0005580 | OR-30-004-014-003/27588 | 2 | SURJYA HARIJAN | 2430004014/RC/10420403 | IMP OF ROAD FORM DOBASAHI TO MAINAPADAR | 4919 | 2430004014NRG24300520230229988 | Yet to be process | | | | 229988 |