| 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. |
| 2404046004WL0029229 | OR-04-046-004-011/6932 | 3 | AJEN MURMU | 2404046004/LD/10646448 | Play field at Purunapani village under Bhuasuni GP. | 3957 | 2404046004NRG23060620220611819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | OR2404046004_100622APB_FTO_213526 | 611819 |
| 2404046WL0051124 | OR-04-046-004-011/6932 | 3 | AJEN MURMU | 2404046004/LD/10646448 | Play field at Purunapani village under Bhuasuni GP. | 3957 | 2404046004NRG23130720221043005 | Yet to be process | | | | 1043005 |