| 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. |
| 2402001WL108547 | OR-02-001-014-001/15486 | 2 | KASTURI KISHAN | 2402001014/WC/10562391 | Imp of Rautiamunda at Bijadi | 27923 | 2402001000NRG23140220232067691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2402001014_160223APB_FTO_1104504 | 2067691 |
| 2402001WL0122661 | OR-02-001-014-001/15486 | 2 | KASTURI KISHAN | 2402001014/WC/10562391 | Imp of Rautiamunda at Bijadi | 27923 | 2402001000NRG23030420232270974 | Processed | | 24/05/2023 | OR2402001014_170523FTO_123877 | 2270974 |