| 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. |
| 2402002WL112119 | OR-02-002-011-005/1478758191 | 1 | RAJANI MAJHI | 2402002011/WC/10587783 | COMPL. OF NUAPADA BHALUJORE NALAH TANK WITH GRASS TROFFING | 29026 | 2402002000NRG23280220232123331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2402002011_020323APB_FTO_1126881 | 2123331 |
| 2402002WL0122843 | OR-02-002-011-005/1478758191 | 1 | RAJANI MAJHI | 2402002011/WC/10587783 | COMPL. OF NUAPADA BHALUJORE NALAH TANK WITH GRASS TROFFING | 29026 | 2402002000NRG23110420232272805 | Yet to be process | | | | 2272805 |