| 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. |
| 2404054020WL129047 | OR-04-054-020-012/14610 | 1 | SRIKANA MAJHI | 2404054020/AV/10497291 | DEVELOPMENT OF RATHIPUR SCHOOL FIELD | 43992 | 2404054020NRG23030320232355469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2404054020_030323APB_FTO_1129219 | 2355469 |
| 2404054WL0141586 | OR-04-054-020-012/14610 | 1 | SRIKANA MAJHI | 2404054020/AV/10497291 | DEVELOPMENT OF RATHIPUR SCHOOL FIELD | 43992 | 2404054020NRG23160520232570919 | Processed | | 26/05/2023 | OR2404054020_230523FTO_148267 | 2570919 |