| 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. |
| 2404054003WL0028794 | OR-04-054-003-008/1410 | 1 | ARJUNA MAJHI | 2404054003/IC/10482833 | IMP. OF DRAINAGE SYSTEM FROM ARJUN MAJHI HOUSE TO SUBSTATION | 9000 | 2404054003NRG23030620220603669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2404054003_030622APB_FTO_190588 | 603669 |
| 2404054WL0039030 | OR-04-054-003-008/1410 | 1 | ARJUNA MAJHI | 2404054003/IC/10482833 | IMP. OF DRAINAGE SYSTEM FROM ARJUN MAJHI HOUSE TO SUBSTATION | 9000 | 2404054003NRG23200620220811718 | Yet to be process | | | | 811718 |