| 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. |
| 2405008WL0009565 | OR-05-008-009-004/13904 | 3 | NIRANJANA | 2405008009/RC/10455101 | Imp. Of road from Billabankia village road (Natapada Gp) | 2683 | 2405008000NRG23210620220175004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | OR2405008009_210622APB_FTO_256804 | 175004 |
| 2405008WL0010593 | OR-05-008-009-004/13904 | 3 | NIRANJANA | 2405008009/RC/10455101 | Imp. Of road from Billabankia village road (Natapada Gp) | 2683 | 2405008000NRG23290620220195708 | Processed | | 16/11/2022 | OR2405008009_091122FTO_754346 | 195708 |