| 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. |
| 2402013014WL0058485 | OR-02-013-014-001/51063 | 1 | MARIYAM KUJUR | 2402013014/RC/2427220 | Compl. of Road from Amjharan to Jagnidiri Barbeda with 2 nos. CD & moorming | 8276 | 2402013014NRG23280920221035449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | OR2402013014_290922APB_FTO_608351 | 1035449 |
| 2402013WL0062507 | OR-02-013-014-001/51063 | 1 | MARIYAM KUJUR | 2402013014/RC/2427220 | Compl. of Road from Amjharan to Jagnidiri Barbeda with 2 nos. CD & moorming | 8276 | 2402013014NRG23171020221101675 | Yet to be process | | | | 1101675 |