| 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. |
| 2404056008WL0079581 | OR-04-056-008-009/1506 | 3 | NAMITA MAJHI | 2404056008/RC/10528115 | CONST. OF ROAD FROM SATPOUTIA TO JAMUDISHAI AT SATPOUTIA 2021-22 SL NO.20 | 10445 | 2404056008NRG23161020221460447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | OR2404056008_171022APB_FTO_664694 | 1460447 |
| 2404056WL0086361 | OR-04-056-008-009/1506 | 3 | NAMITA MAJHI | 2404056008/RC/10528115 | CONST. OF ROAD FROM SATPOUTIA TO JAMUDISHAI AT SATPOUTIA 2021-22 SL NO.20 | 10445 | 2404056008NRG23101120221560836 | Processed | | 17/12/2022 | OR2404056008_061222FTO_860739 | 1560836 |