| 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. |
| 2430002WL004551 | OR-30-002-024-005/15628 | 3 | HARIHAR MAJHI | 2430002/WC/10548228 | CONST OF TANK AT NUAGUDA LIMBANDHA 1323 2021-22 | 2326 | 2430002000NRG24220520230187672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2430002_220523APB_FTO_141720 | 187672 |
| 2430002WL0006778 | OR-30-002-024-005/15628 | 3 | HARIHAR MAJHI | 2430002/WC/10548228 | CONST OF TANK AT NUAGUDA LIMBANDHA 1323 2021-22 | 2326 | 2430002000NRG24080620230276242 | Yet to be process | | | | 276242 |