| 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. |
| 2402005010WL0105473 | OR-02-005-010-002/18426 | 2 | SENHALATA MAJHI | 2402005010/WC/10622091 | Imp. of Tripendi Munda at Kaintara in Kundukela GP. | 27557 | 2402005010NRG23310120232018490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402005010_310123APB_FTO_1073753 | 2018490 |
| 2402005WL0112068 | OR-02-005-010-002/18426 | 2 | SENHALATA MAJHI | 2402005010/WC/10622091 | Imp. of Tripendi Munda at Kaintara in Kundukela GP. | 27557 | 2402005010NRG23280220232122753 | Processed | | 03/04/2023 | OR2402005010_210323FTO_1169614 | 2122753 |