| 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. |
| 2402006001WL0014404 | OR-02-006-001-003/4560 | 1 | UMA PRADHAN | 2402006001/RC/10497251 | NEW ROAD AT BHELUABAHAL SITARAM GHAR TO MIP ROAD WITH CD | 2866 | 2402006001NRG23260520220216602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2402006001_260522APB_FTO_153994 | 216602 |
| 2402006WL0020865 | OR-02-006-001-003/4560 | 1 | UMA PRADHAN | 2402006001/RC/10497251 | NEW ROAD AT BHELUABAHAL SITARAM GHAR TO MIP ROAD WITH CD | 2866 | 2402006001NRG23080620220346540 | Processed | | 18/06/2022 | OR2402006001_130622FTO_223346 | 346540 |