| 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. |
| 2402005015WL0039228 | OR-02-005-015-001/15181 | 1 | RAJU MUNDA | 2402005015/WH/10390897 | RENOVATION OF CHHAPAL MUNDA IN MASNIKANI GP | 11075 | 2402005015NRG23150720220717472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | OR2402005015_150722APB_FTO_357034 | 717472 |
| 2402005WL0051667 | OR-02-005-015-001/15181 | 1 | RAJU MUNDA | 2402005015/WH/10390897 | RENOVATION OF CHHAPAL MUNDA IN MASNIKANI GP | 11075 | 2402005015NRG23260820220933013 | Processed | | 03/04/2023 | OR2402005015_210323FTO_1169551 | 933013 |