| 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. |
| 2404062003WL0019113 | OR-04-062-003-005/8811 | 6 | SANJAY MOHANTA | 2404062003/RC/10483884 | For of Road From PMGSY Road to Lokanath Mohanta House at Kapoi | 1560 | 2404062003NRG23190520220399711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2404062003_200522APB_FTO_140320 | 399711 |
| 2404062WL0035551 | OR-04-062-003-005/8811 | 6 | SANJAY MOHANTA | 2404062003/RC/10483884 | For of Road From PMGSY Road to Lokanath Mohanta House at Kapoi | 1560 | 2404062003NRG23150620220744662 | Yet to be process | | | | 744662 |