| 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. |
| 2402001WL0015660 | OR-02-001-009-003/17486 | 1 | PURNA KHADIA | 2402001009/WH/10395704 | IMP OF NUADIHI PARBATAL MUNDA | 5741 | 2402001000NRG23280520220240166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | OR2402001009_290522APB_FTO_165214 | 240166 |
| 2402001WL0032948 | OR-02-001-009-003/17486 | 1 | PURNA KHADIA | 2402001009/WH/10395704 | IMP OF NUADIHI PARBATAL MUNDA | 5741 | 2402001000NRG23020720220597708 | Processed | | 16/07/2022 | OR2402001009_110722FTO_329890 | 597708 |