| 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. |
| 2404051008WL0027462 | OR-04-051-008-005/5561 | 1 | SANUSAR MOHANTA | 2404051008/RC/10448659 | FORMATION ROAD FROM EKTALI DUKHABANDHU HOUSE TO TALA POKHARI UNDER EKTALI G P | 5027 | 2404051008NRG23020620220577974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2404051008_020622APB_FTO_181448 | 577974 |
| 2404051WL0059467 | OR-04-051-008-005/5561 | 1 | SANUSAR MOHANTA | 2404051008/RC/10448659 | FORMATION ROAD FROM EKTALI DUKHABANDHU HOUSE TO TALA POKHARI UNDER EKTALI G P | 5027 | 2404051008NRG23040820221176159 | Processed | | 23/02/2023 | OR2404051008_211222FTO_927965 | 1176159 |