| 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. |
| 2402006WL0026272 | OR-02-006-005-002/10952-B | 1 | KARTIKA MAJHI | 2402006015/WC/10475826 | IMP OF BAMDERA GOUNTIAPADA TANK | 4742 | 2402006000NRG23180620220459459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | OR2402006015_190622APB_FTO_249726 | 459459 |
| 2402006WL0062603 | OR-02-006-005-002/10952-B | 1 | KARTIKA MAJHI | 2402006015/WC/10475826 | IMP OF BAMDERA GOUNTIAPADA TANK | 4742 | 2402006000NRG23181020221102995 | Processed | | 11/11/2022 | OR2402006015_021122FTO_730756 | 1102995 |