| 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. |
| 2402006010WL0091137 | OR-02-006-010-002/16417 | 2 | RAJESH BADAIK | 2402006010/WC/10549248 | RENOVATION OF SINGHARMUNDA G.P TANK | 15303 | 2402006010NRG23271220221657062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402006010_291222APB_FTO_965529 | 1657062 |
| 2402006WL0112564 | OR-02-006-010-002/16417 | 2 | RAJESH BADAIK | 2402006010/WC/10549248 | RENOVATION OF SINGHARMUNDA G.P TANK | 15303 | 2402006010NRG23010320232128574 | Processed | | 03/04/2023 | OR2402006010_300323FTO_1200163 | 2128574 |