| 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. |
| 2403009028WL0025073 | OR-03-009-028-003/5552 | 1 | RATNAMANI BISWAL | 2403009028/RC/10523231 | IMP. OF ROAD FROM NAJI HUDI TO CHHENAPADI HARIJAN SAHI | 5891 | 2403009028NRG23290620220684859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | OR2403009028_300622APB_FTO_292623 | 684859 |
| 2403009WL0029861 | OR-03-009-028-003/5552 | 1 | RATNAMANI BISWAL | 2403009028/RC/10523231 | IMP. OF ROAD FROM NAJI HUDI TO CHHENAPADI HARIJAN SAHI | 5891 | 2403009028NRG23200720220824527 | Processed | | 12/09/2022 | OR2403009028_020922FTO_522409 | 824527 |