| 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. |
| 2414009WL0023833 | OR-14-009-021-005/10969 | 1 | SHIDHARA SAHU | 2414009021/LD/10522748 | TRENCH CUM BUND AT BARPUTA OF PANDARIPANI | 14261 | 2414009000NRG23290920220428445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | OR2414009021_300922APB_FTO_612891 | 428445 |
| 2414009WL0023833 | OR-14-009-021-005/10969 | 1 | SHIDHARA SAHU | 2414009021/LD/10522748 | TRENCH CUM BUND AT BARPUTA OF PANDARIPANI | 14261 | 2414009000NRG23Z290920220428511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2022 | OR2414009021_300922APB_FTO_612943 | 428511 |
| 2414009WL0025326 | OR-14-009-021-005/10969 | 1 | SHIDHARA SAHU | 2414009021/LD/10522748 | TRENCH CUM BUND AT BARPUTA OF PANDARIPANI | 14261 | 2414009000NRG23Z111020220467073 | Processed | | 07/11/2022 | OR2414009021_021122FTO_730948 | 467073 |
| 2414009WL0026307 | OR-14-009-021-005/10969 | 1 | SHIDHARA SAHU | 2414009021/LD/10522748 | TRENCH CUM BUND AT BARPUTA OF PANDARIPANI | 14261 | 2414009000NRG23191020220499046 | Processed | | 11/11/2022 | OR2414009021_021122FTO_730953 | 499046 |