| 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. |
| 2402005007WL0055941 | OR-02-005-007-002/6532 | 1 | JAGANATH MUNDA | 2402005007/WH/10494427 | Imp of Gadhua munda with 2nu of bathing ghat | 15794 | 2402005007NRG23170920220993582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/09/2022 | OR2402005007_190922APB_FTO_572323 | 993582 |
| 2402005WL0058686 | OR-02-005-007-002/6532 | 1 | JAGANATH MUNDA | 2402005007/WH/10494427 | Imp of Gadhua munda with 2nu of bathing ghat | 15794 | 2402005007NRG23280920221039032 | Processed | | 24/02/2023 | OR2402005007_070223FTO_1088672 | 1039032 |