| 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. |
| 2403001006WL0028762 | OR-03-001-006-002/19964 | 1 | JITEDRA MUNDA | 2403001006/RC/10525824 | CONST OF NEW ROAD FROM DANDAHUDI SAHI | 10317 | 2403001006NRG23140720220792960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | OR2403001006_150722APB_FTO_354648 | 792960 |
| 2403001WL0036126 | OR-03-001-006-002/19964 | 1 | JITEDRA MUNDA | 2403001006/RC/10525824 | CONST OF NEW ROAD FROM DANDAHUDI SAHI | 10317 | 2403001006NRG23260820220963342 | Processed | | 17/12/2022 | OR2403001006_071222FTO_868550 | 963342 |