| 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. |
| 2404069010WL0014227 | OR-04-069-010-003/1700 | 3 | JAYRAM MURMU | 2404069010/RC/10492604 | Imp. Road from Basanti Mandap to Muni Padia | 3096 | 2404069010NRG23100520220295862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2404069010_100522APB_FTO_105097 | 295862 |
| 2404069WL0027351 | OR-04-069-010-003/1700 | 3 | JAYRAM MURMU | 2404069010/RC/10492604 | Imp. Road from Basanti Mandap to Muni Padia | 3096 | 2404069010NRG23020620220575510 | Yet to be process | | | | 575510 |