| 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. |
| 2419006WL001459 | OR-19-006-026-002/35658 | 4 | P.K.SAHU | 2419006026/WC/10842197 | EXCAVATION OF AMRIT SAROVAR AT DALAGADIA SARIKHI | 1583 | 2419006000NRG24080520230044094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2419006026_080523APB_FTO_92118 | 44094 |
| 2419006WL0005232 | OR-19-006-026-002/35658 | 4 | P.K.SAHU | 2419006026/WC/10842197 | EXCAVATION OF AMRIT SAROVAR AT DALAGADIA SARIKHI | 1583 | 2419006000NRG24200620230168586 | Processed | | 30/06/2023 | OR2419006026_230623FTO_270902 | 168586 |