| 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. |
| 2402005016WL0028811 | OR-02-005-016-003/13249 | 2 | KUMARI MAJHI | 2402005016/WH/10495594 | RENOVATION OF JARMAL HARIJANPADA BANDH AND BATHING STEP | 7788 | 2402005016NRG23230620220510402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | OR2402005016_230622APB_FTO_268735 | 510402 |
| 2402005WL0035299 | OR-02-005-016-003/13249 | 2 | KUMARI MAJHI | 2402005016/WH/10495594 | RENOVATION OF JARMAL HARIJANPADA BANDH AND BATHING STEP | 7788 | 2402005016NRG23070720220646455 | Processed | | 03/04/2023 | OR2402005016_210323FTO_1169529 | 646455 |