| 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. |
| 2404061001WL198603 | OR-04-061-001-004/5690 | 3 | PUSPAK MOHANTA | 2404061001/LD/10760991 | EARTH FILLINTG AT JODIPADA JAHIRA AT JODIPADA ADDL AAP-2(2022/23) SL-56 | 13850 | 2404061001NRG24131220231888215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2404061001_131223APB_FTO_885781 | 1888215 |
| 2404061WL0246954 | OR-04-061-001-004/5690 | 3 | PUSPAK MOHANTA | 2404061001/LD/10760991 | EARTH FILLINTG AT JODIPADA JAHIRA AT JODIPADA ADDL AAP-2(2022/23) SL-56 | 13850 | 2404061001NRG24160320242221919 | Processed | | 12/04/2024 | OR2404061001_220324FTO_1110418 | 2221919 |