| 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. |
| 2401022006WL0001762 | OR-01-022-006-002/16824 | 2 | MANGARI MUNDA | 2401022006/RC/10490724 | IMP OF ROAD FROM GOCHHARA BAMAL TO BALIADIPA | 603 | 2401022006NRG23020520220029826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2401022006_020522APB_FTO_79620 | 29826 |
| 2401022WL0008869 | OR-01-022-006-002/16824 | 2 | MANGARI MUNDA | 2401022006/RC/10490724 | IMP OF ROAD FROM GOCHHARA BAMAL TO BALIADIPA | 603 | 2401022006NRG23290620220161262 | Processed | | 19/07/2022 | OR2401022006_290622FTO_287077 | 161262 |