| 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. |
| 2402016WL0091345 | OR-02-016-007-002/10046 | 1 | PURUSTAM PRADHAN | 2402016007/RC/10447111 | COMP OF ROAD FROM GANDA SAHI TOKANDAL DHIPA WITH MOORUM WORK | 12060 | 2402016000NRG23281220221662059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402016007_311222APB_FTO_972979 | 1662059 |
| 2402016WL0112277 | OR-02-016-007-002/10046 | 1 | PURUSTAM PRADHAN | 2402016007/RC/10447111 | COMP OF ROAD FROM GANDA SAHI TOKANDAL DHIPA WITH MOORUM WORK | 12060 | 2402016000NRG23010320232125165 | Yet to be process | | | | 2125165 |