| 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. |
| 2402016001WL0031695 | OR-02-016-001-004/14584 | 4 | Mr.BIKASH KUMAR NAIK | 2402016001/RC/10473348 | COMPL. OF ROAD FROM NUA SAHI TO PURARPOSI | 4285 | 2402016001NRG23290620220571657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | OR2402016001_290622APB_FTO_286884 | 571657 |
| 2402016WL0041391 | OR-02-016-001-004/14584 | 4 | Mr.BIKASH KUMAR NAIK | 2402016001/RC/10473348 | COMPL. OF ROAD FROM NUA SAHI TO PURARPOSI | 4285 | 2402016001NRG23190720220752577 | Processed | | 12/05/2023 | OR2402016001_030523FTO_75302 | 752577 |