| 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. |
| 2430004014WL002235 | OR-30-004-014-003/27588 | 2 | SURJYA HARIJAN | 2430004014/RC/10420403 | IMP OF ROAD FORM DOBASAHI TO MAINAPADAR | 4912 | 2430004014NRG24050520230095535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2430004014_050523APB_FTO_81482 | 95535 |
| 2430004WL0003718 | OR-30-004-014-003/27588 | 2 | SURJYA HARIJAN | 2430004014/RC/10420403 | IMP OF ROAD FORM DOBASAHI TO MAINAPADAR | 4912 | 2430004014NRG24160520230156385 | Yet to be process | | | | 156385 |