| 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. |
| 2404068017WL0113420 | OR-04-068-006-003/16264 | 1 | LALMOHAN MOHANTA | 2404068017/LD/10718451 | TRENCH CUM BOND AT DAKAEAL UNDER TARAMARA GP | 17547 | 2404068017NRG23090120232065589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2404068017_090123APB_FTO_999126 | 2065589 |
| 2404068WL0127968 | OR-04-068-006-003/16264 | 1 | LALMOHAN MOHANTA | 2404068017/LD/10718451 | TRENCH CUM BOND AT DAKAEAL UNDER TARAMARA GP | 17547 | 2404068017NRG23280220232338808 | Processed | | 03/04/2023 | OR2404068017_090323FTO_1137907 | 2338808 |