| 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. |
| 2401024015WL003938 | OR-01-024-015-005/8909 | 3 | TEJARAJ KUMURA | 2401024015/RC/10558402 | IMP OF ROAD FROM GANGADIHI TO RABAN CHOWK WITH MOORUM | 2331 | 2401024015NRG24270520230092749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2401024015_270523APB_FTO_162812 | 92749 |
| 2401024WL0006327 | OR-01-024-015-005/8909 | 3 | TEJARAJ KUMURA | 2401024015/RC/10558402 | IMP OF ROAD FROM GANGADIHI TO RABAN CHOWK WITH MOORUM | 2331 | 2401024015NRG24130620230161728 | Processed | | 09/11/2023 | OR2401024015_201023FTO_667263 | 161728 |