| 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. |
| 2403004003WL0053736 | OR-03-004-003-002/17581 | 1 | Chandrabhanu Khandei | 2403004003/WC/10522980 | RWM Project of Sunapasi chhaka at Jharabeda | 12895 | 2403004003NRG23201120221316355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | OR2403004003_211122APB_FTO_803893 | 1316355 |
| 2403004WL0059367 | OR-03-004-003-002/17581 | 1 | Chandrabhanu Khandei | 2403004003/WC/10522980 | RWM Project of Sunapasi chhaka at Jharabeda | 12895 | 2403004003NRG23151220221441381 | Processed | | 23/02/2023 | OR2403004003_020123FTO_978125 | 1441381 |