| 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. |
| 2403002009WL0067357 | OR-03-002-009-002/23186 | 1 | SIBA MAJHI | 2403002009/RC/10506261 | CONT OF ROAD FROM ARJUNACHUA KENDUSAHI TO DURGASAHI | 18296 | 2403002009NRG23240120231629623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2403002009_240123APB_FTO_1047982 | 1629623 |
| 2403002WL0075385 | OR-03-002-009-002/23186 | 1 | SIBA MAJHI | 2403002009/RC/10506261 | CONT OF ROAD FROM ARJUNACHUA KENDUSAHI TO DURGASAHI | 18296 | 2403002009NRG23200520231784209 | Yet to be process | | | | 1784209 |