| 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. |
| 2402006002WL0045734 | OR-02-006-002-003/16787 | 1 | PAWAN LAKRA | 2402006002/RC/10531770 | IMP OF ROAD FROM LATAGAON DUNGDUNG PADA TO BIRINGAPADA WITH CD | 8488 | 2402006002NRG23010820220833043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2402006002_020822APB_FTO_425365 | 833043 |
| 2402006WL0054715 | OR-02-006-002-003/16787 | 1 | PAWAN LAKRA | 2402006002/RC/10531770 | IMP OF ROAD FROM LATAGAON DUNGDUNG PADA TO BIRINGAPADA WITH CD | 8488 | 2402006002NRG23130920220975574 | Processed | | 15/10/2022 | OR2402006002_111022FTO_644873 | 975574 |