| 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. |
| 2404061WL0012429 | OR-04-061-011-004/4457 | 2 | KAMALA MOHAKUD | 2404061011/RC/10488964 | IMPV. OF ROAD FROM SUKULAL POKHARI TO MAHULSAHI UNDER KHUNTAPADA VILLAGE. 2021-22. SL NO-183 | 666 | 2404061000NRG23060520220257820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2404061011_060522APB_FTO_96405 | 257820 |
| 2404061WL0022299 | OR-04-061-011-004/4457 | 2 | KAMALA MOHAKUD | 2404061011/RC/10488964 | IMPV. OF ROAD FROM SUKULAL POKHARI TO MAHULSAHI UNDER KHUNTAPADA VILLAGE. 2021-22. SL NO-183 | 666 | 2404061000NRG23250520220475490 | Processed | | 11/08/2022 | OR2404061011_190722FTO_374049 | 475490 |