| 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. |
| 2401024015WL005419 | OR-01-024-015-005/8909 | 3 | TEJARAJ KUMURA | 2401024015/RC/10558402 | IMP OF ROAD FROM GANGADIHI TO RABAN CHOWK WITH MOORUM | 5207 | 2401024015NRG24060620230131951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | OR2401024015_060623APB_FTO_200662 | 131951 |
| 2401024WL0008005 | OR-01-024-015-005/8909 | 3 | TEJARAJ KUMURA | 2401024015/RC/10558402 | IMP OF ROAD FROM GANGADIHI TO RABAN CHOWK WITH MOORUM | 5207 | 2401024015NRG24020720230214982 | Processed | | 09/11/2023 | OR2401024015_201023FTO_667263 | 214982 |