| 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. |
| 2402006012WL0065121 | OR-02-006-012-002/14321 | 2 | DAYAMATI MAJHI | 2402006012/AV/10475346 | IMP OF PLAY GROUND AT SEMELBAHAL | 10938 | 2402006012NRG23291020221142896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | OR2402006012_311022APB_FTO_722442 | 1142896 |
| 2402006WL0069230 | OR-02-006-012-002/14321 | 2 | DAYAMATI MAJHI | 2402006012/AV/10475346 | IMP OF PLAY GROUND AT SEMELBAHAL | 10938 | 2402006012NRG23161120221212480 | Processed | | 30/11/2022 | OR2402006012_221122FTO_807795 | 1212480 |