| 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. |
| 2402004WL0038932 | OR-02-004-015-002/14607 | 3 | ALFANS DUNGUDNG | 2402004015/RC/10529766 | Imp of Road from Sadhumunda Rengalbahal RD Road to PRY School | 7696 | 2402004000NRG23140720220712674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | OR2402004015_140722APB_FTO_353579 | 712674 |
| 2402004WL0044678 | OR-02-004-015-002/14607 | 3 | ALFANS DUNGUDNG | 2402004015/RC/10529766 | Imp of Road from Sadhumunda Rengalbahal RD Road to PRY School | 7696 | 2402004000NRG23280720220811480 | Processed | | 15/11/2022 | OR2402004015_071122FTO_749335 | 811480 |