| 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. |
| 2403002017WL0065736 | OR-03-002-017-003/13795 | 4 | TUSHAR KUMAR SAHOO | 2403002017/IC/10444223 | IMP.OF SARASPASI CANAL AT-PITAPITI | 17963 | 2403002017NRG23120120231588571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2403002017_120123APB_FTO_1010659 | 1588571 |
| 2403002WL0075388 | OR-03-002-017-003/13795 | 4 | TUSHAR KUMAR SAHOO | 2403002017/IC/10444223 | IMP.OF SARASPASI CANAL AT-PITAPITI | 17963 | 2403002017NRG23200520231784223 | Yet to be process | | | | 1784223 |