| 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. |
| 2404068WL020128 | OR-04-068-012-005/25443 | 1 | SANTOSH KUSUMALIA | 2404068018/RC/10398577 | IMP OF ROAD FROM DHATIKIDIHA PMGSY TO TOTA SAHI UNDER DHATIKIDIHA GP | 4223 | 2404068000NRG24230520230446748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2404068018_230523APB_FTO_145679 | 446748 |
| 2404068WL0044077 | OR-04-068-012-005/25443 | 1 | SANTOSH KUSUMALIA | 2404068018/RC/10398577 | IMP OF ROAD FROM DHATIKIDIHA PMGSY TO TOTA SAHI UNDER DHATIKIDIHA GP | 4223 | 2404068000NRG24050720230978762 | Yet to be process | | | | 978762 |