| 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. |
| 2404055010WL0014778 | OR-04-055-010-007/15680 | 1 | SUSIL CHANDRA NAIK | 2404055010/RC/10491723 | IMPROVEMENT OF ROAD FROM KHADIBANI SARASWATI PUJA MANDOP TO BHURKUNDI RIVER | 3058 | 2404055010NRG23110520220306914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2404055010_110522APB_FTO_107899 | 306914 |
| 2404055WL0023620 | OR-04-055-010-007/15680 | 1 | SUSIL CHANDRA NAIK | 2404055010/RC/10491723 | IMPROVEMENT OF ROAD FROM KHADIBANI SARASWATI PUJA MANDOP TO BHURKUNDI RIVER | 3058 | 2404055010NRG23260520220500601 | Processed | | 03/09/2022 | OR2404055010_140822FTO_461249 | 500601 |