| 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. |
| 2403003001WL0004844 | OR-03-003-001-004/8280 | 2 | SANDHYA BARIK | 2403003001/WC/10399378 | Completion of Swam Munda Sahi Tank | 1714 | 2403003001NRG23020520220111380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2403003001_020522APB_FTO_78726 | 111380 |
| 2403003WL0009635 | OR-03-003-001-004/8280 | 2 | SANDHYA BARIK | 2403003001/WC/10399378 | Completion of Swam Munda Sahi Tank | 1714 | 2403003001NRG23190520220238624 | Processed | | 26/05/2022 | OR2403003001_190522FTO_134791 | 238624 |