| 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. |
| 2404055015WL0111545 | OR-04-055-015-002/18516 | 1 | MOHAN MURMU | 2404055015/RS/10751993 | CONST. OF 28 NOS. OF COMPOST PIT & SOAK PIT OF SUNARAM MURMU & OTHERS VILLAGERS OF BARUDIHI | 16881 | 2404055015NRG23040120232025527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2404055015_050123APB_FTO_988908 | 2025527 |
| 2404055WL0128604 | OR-04-055-015-002/18516 | 1 | MOHAN MURMU | 2404055015/RS/10751993 | CONST. OF 28 NOS. OF COMPOST PIT & SOAK PIT OF SUNARAM MURMU & OTHERS VILLAGERS OF BARUDIHI | 16881 | 2404055015NRG23020320232348395 | Processed | | 19/05/2023 | OR2404055015_130523FTO_109757 | 2348395 |