| 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. |
| 2419006WL018836 | OR-19-006-002-005/2461 | 2 | S.SAHU | 2419006002/WC/10574519 | Completion of tank near Nira panda house | 7318 | 2419006000NRG23310320230321683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2419006002_010423APB_FTO_84 | 321683 |
| 2419006WL0019624 | OR-19-006-002-005/2461 | 2 | S.SAHU | 2419006002/WC/10574519 | Completion of tank near Nira panda house | 7318 | 2419006000NRG23120520230339206 | Yet to be process | | | | 339206 |