| 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. |
| 2402015WL0087356 | 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 | 10334 | 2402015000NRG23221220221563583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402015005_261222APB_FTO_949486 | 1563583 |
| 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 | 10334 | 2402015000NRG23010320232127897 | Yet to be process | | | | 2127897 |