| 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. |
| 2405006WL0011984 | OR-05-006-003-003/1192 | 2 | ASHOK KU. PRADHAN | 2405006003/AV/10476142 | CONST OF AWC BUILDING AT CHAKABAMAN | 3336 | 2405006000NRG23130720220218050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | OR2405006_130722APB_FTO_348076 | 218050 |
| 2405006WL0016682 | OR-05-006-003-003/1192 | 2 | ASHOK KU. PRADHAN | 2405006003/AV/10476142 | CONST OF AWC BUILDING AT CHAKABAMAN | 3336 | 2405006000NRG23230820220260849 | Yet to be process | | | | 260849 |