| 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. |
| 2402014WL0093571 | OR-02-014-011-002/19812 | 2 | SUBASINI MAHANTA | 2402014011/RC/10451780 | IMP OF ROAD FROM BALDIHI TO RAMARUDA | 22380 | 2402014000NRG23311220221717242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402014011_020123APB_FTO_978543 | 1717242 |
| 2402014WL0113633 | OR-02-014-011-002/19812 | 2 | SUBASINI MAHANTA | 2402014011/RC/10451780 | IMP OF ROAD FROM BALDIHI TO RAMARUDA | 22380 | 2402014000NRG23040320232142216 | Rejected | No Such Account | 31/08/2023 | OR2402014011_170723FTO_344816 | 2142216 |
| 2402014WL0123710 | OR-02-014-011-002/19812 | 2 | SUBASINI MAHANTA | 2402014011/RC/10451780 | IMP OF ROAD FROM BALDIHI TO RAMARUDA | 22380 | 2402014000NRG23051020232276931 | Yet to be process | | | | 2276931 |