| 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. |
| 2404069010WL0015698 | OR-04-069-010-003/1646 | 1 | DASHARATHA MURMU | 2404069010/RC/10508730 | Improvement of Paleisahi Road | 3660 | 2404069010NRG23120520220327532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | OR2404069010_120522APB_FTO_114485 | 327532 |
| 2404069WL0027351 | OR-04-069-010-003/1646 | 1 | DASHARATHA MURMU | 2404069010/RC/10508730 | Improvement of Paleisahi Road | 3660 | 2404069010NRG23020620220575512 | Yet to be process | | | | 575512 |