| 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. |
| 2404068008WL0115255 | OR-04-068-008-003/19319 | 1 | SILAI DEOGAM | 2404068008/IC/10498986 | CONST.OF EARTHEN CANAL AT KESHDIHA BURUSAHI UNDER KESDIHA GP | 19348 | 2404068008NRG23110120232106871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2404068008_120123APB_FTO_1012057 | 2106871 |
| 2404068WL0127959 | OR-04-068-008-003/19319 | 1 | SILAI DEOGAM | 2404068008/IC/10498986 | CONST.OF EARTHEN CANAL AT KESHDIHA BURUSAHI UNDER KESDIHA GP | 19348 | 2404068008NRG23280220232338740 | Processed | | 03/04/2023 | OR2404068008_210323FTO_1168859 | 2338740 |