| 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. |
| 2402015WL0095614 | OR-02-015-005-002/18228 | 1 | Mansingh Mundary | 2402015005/RC/10470811 | Imp of road from R.D. road to sanika house to dimba tola | 12016 | 2402015000NRG23050120231768876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402015005_100123APB_FTO_1004162 | 1768876 |
| 2402015WL0112521 | OR-02-015-005-002/18228 | 1 | Mansingh Mundary | 2402015005/RC/10470811 | Imp of road from R.D. road to sanika house to dimba tola | 12016 | 2402015000NRG23010320232127904 | Yet to be process | | | | 2127904 |