| 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. |
| 2405018WL0017317 | OR-05-018-021-002/29820 | 1 | TAPAS KUMAR SHANKHUAL | 2405018021/RC/10427465 | IMP OF ROAD FROM GATHA NALA TO BANDHA SAHI | 4791 | 2405018000NRG23290820220264825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | OR2405018021_030922APB_FTO_524827 | 264825 |
| 2405018WL0020808 | OR-05-018-021-002/29820 | 1 | TAPAS KUMAR SHANKHUAL | 2405018021/RC/10427465 | IMP OF ROAD FROM GATHA NALA TO BANDHA SAHI | 4791 | 2405018000NRG23260920220287315 | Processed | | 21/12/2022 | OR2405018021_141222FTO_894452 | 287315 |