| 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. |
| 2402007008WL0036605 | OR-02-007-008-002/1876 | 1 | SALAMI EKKA | 2402007008/WC/10454611 | RENOVATION OF TANK AT BHALU MUNDA KARLAGHATI | 8011 | 2402007008NRG23090720220669612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | OR2402007008_110722APB_FTO_327862 | 669612 |
| 2402007WL0041370 | OR-02-007-008-002/1876 | 1 | SALAMI EKKA | 2402007008/WC/10454611 | RENOVATION OF TANK AT BHALU MUNDA KARLAGHATI | 8011 | 2402007008NRG23190720220752187 | Processed | | 20/09/2022 | OR2402007008_150922FTO_560001 | 752187 |