| 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. |
| 2403004018WL0022485 | OR-03-004-018-003/14679 | 4 | Dambrudhar Mahanta | 2403004018/WC/10483430 | RWM project at Pipilia | 6856 | 2403004018NRG23200620220617599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | OR2403004018_200622APB_FTO_254584 | 617599 |
| 2403004WL0024908 | OR-03-004-018-003/14679 | 4 | Dambrudhar Mahanta | 2403004018/WC/10483430 | RWM project at Pipilia | 6856 | 2403004018NRG23290620220679824 | Processed | | 12/07/2022 | OR2403004018_070722FTO_316967 | 679824 |