| 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. |
| 2404055014WL0027038 | OR-04-055-014-013/16370 | 1 | DINABANDHU PATRA | 2404055014/IF/10470740 | EXCAVATION OF FARM POND OF BHUSAN SINGH,S/O-CHARAN | 4618 | 2404055014NRG23020620220570212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | OR2404055014_020622APB_FTO_181478 | 570212 |
| 2404055WL0039146 | OR-04-055-014-013/16370 | 1 | DINABANDHU PATRA | 2404055014/IF/10470740 | EXCAVATION OF FARM POND OF BHUSAN SINGH,S/O-CHARAN | 4618 | 2404055014NRG23210620220813847 | Processed | | 30/08/2022 | OR2404055014_170822FTO_470012 | 813847 |