| 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. |
| 2403005003WL0034163 | OR-03-005-003-001/16852 | 3 | SALAGE MURMU | 2403005003/AV/10495094 | CONST OF PLAY FIELD AT BANBIR | 14066 | 2403005003NRG23140820220927403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2403005003_150822APB_FTO_461551 | 927403 |
| 2403005WL0041125 | OR-03-005-003-001/16852 | 3 | SALAGE MURMU | 2403005003/AV/10495094 | CONST OF PLAY FIELD AT BANBIR | 14066 | 2403005003NRG23210920221054547 | Yet to be process | | | | 1054547 |