| 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. |
| 2402005010WL0093590 | OR-02-005-010-002/18426 | 2 | SENHALATA MAJHI | 2402005010/WC/10622091 | Imp. of Tripendi Munda at Kaintara in Kundukela GP. | 24318 | 2402005010NRG23311220221717905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402005010_311222APB_FTO_974089 | 1717905 |
| 2402005WL0111582 | OR-02-005-010-002/18426 | 2 | SENHALATA MAJHI | 2402005010/WC/10622091 | Imp. of Tripendi Munda at Kaintara in Kundukela GP. | 24318 | 2402005010NRG23270220232116648 | Processed | | 03/04/2023 | OR2402005010_210323FTO_1169614 | 2116648 |