| 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. |
| 2402010WL0075131 | OR-02-010-012-005/13324 | 1 | DHRMA PRAKAS MUNDA | 2402010012/RC/10528444 | Comp of Road from PMGSY road to baisakhu pradhan house | 13765 | 2402010000NRG23051220221315142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | OR2402010012_051222APB_FTO_858133 | 1315142 |
| 2402010WL0123115 | OR-02-010-012-005/13324 | 1 | DHRMA PRAKAS MUNDA | 2402010012/RC/10528444 | Comp of Road from PMGSY road to baisakhu pradhan house | 13765 | 2402010000NRG23010520232274117 | Processed | | 14/06/2023 | OR2402010012_100623FTO_220664 | 2274117 |