| 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. |
| 2430002009WL002175 | OR-30-002-009-003/9190 | 2 | JAGADISH ROUTA | 2430002009/LD/10703233 | EARTH FILLING AT DUGLAHANDI SCHOOL 745 2022-23 | 1137 | 2430002009NRG24040520230092635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2430002009_040523APB_FTO_80967 | 92635 |
| 2430002WL0003873 | OR-30-002-009-003/9190 | 2 | JAGADISH ROUTA | 2430002009/LD/10703233 | EARTH FILLING AT DUGLAHANDI SCHOOL 745 2022-23 | 1137 | 2430002009NRG24170520230162178 | Processed | | 24/05/2023 | OR2430002009_170523FTO_126689 | 162178 |