| 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. |
| 2402006009WL0094819 | OR-02-006-009-001/11760 | 1 | NIRU PRADHAN | 2402006009/IC/3088217 | CANAL AT BHANGAMUNDA | 16676 | 2402006009NRG23030120231751562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402006009_030123APB_FTO_982817 | 1751562 |
| 2402006WL0113588 | OR-02-006-009-001/11760 | 1 | NIRU PRADHAN | 2402006009/IC/3088217 | CANAL AT BHANGAMUNDA | 16676 | 2402006009NRG23040320232141781 | Processed | | 19/05/2023 | OR2402006009_100523FTO_100571 | 2141781 |