| 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. |
| 2414009WL0015259 | OR-14-009-021-005/10969 | 1 | SHIDHARA SAHU | 2414009021/WH/10499855 | RENOVATION OF PANDARIPANI KATA | 8733 | 2414009000NRG23110720220271397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | OR2414009021_120722APB_FTO_336996 | 271397 |
| 2414009WL0015259 | OR-14-009-021-005/10969 | 1 | SHIDHARA SAHU | 2414009021/WH/10499855 | RENOVATION OF PANDARIPANI KATA | 8733 | 2414009000NRG23Z110720220271420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | OR2414009021_120722APB_FTO_337035 | 271420 |
| 2414009WL0017184 | OR-14-009-021-005/10969 | 1 | SHIDHARA SAHU | 2414009021/WH/10499855 | RENOVATION OF PANDARIPANI KATA | 8733 | 2414009000NRG23Z270720220306950 | Processed | | 31/08/2022 | OR2414009021_300822FTO_514260 | 306950 |
| 2414009WL0017184 | OR-14-009-021-005/10969 | 1 | SHIDHARA SAHU | 2414009021/WH/10499855 | RENOVATION OF PANDARIPANI KATA | 8733 | 2414009000NRG23270720220306951 | Processed | | 27/08/2022 | OR2414009021_050822FTO_435828 | 306951 |