| 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. |
| 2404055006WL0040655 | OR-04-055-006-007/22744 | 4 | PAPU JENA | 2404055006/IF/10348283 | CONST. OF DUG WELL OF BIDYADHAR JENA AT KAMARPAL VILLAGE | 6608 | 2404055006NRG23230620220842402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | OR2404055006_260622APB_FTO_272398 | 842402 |
| 2404055WL0048093 | OR-04-055-006-007/22744 | 4 | PAPU JENA | 2404055006/IF/10348283 | CONST. OF DUG WELL OF BIDYADHAR JENA AT KAMARPAL VILLAGE | 6608 | 2404055006NRG23070720220989233 | Processed | | 30/08/2022 | OR2404055006_140822FTO_461254 | 989233 |