| 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. |
| 2406007020WL0007855 | OR-06-007-020-002/6173 | 1 | Brajabandhu Samal | 2406007020/RC/10467401 | CONST. OF WBM ROAD FROM CANALBANDHA TO SAMAL SAHI W-12 | 2446 | 2406007020NRG23300620220167341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | OR2406007020_300622APB_FTO_292722 | 167341 |
| 2406007WL0010209 | OR-06-007-020-002/6173 | 1 | Brajabandhu Samal | 2406007020/RC/10467401 | CONST. OF WBM ROAD FROM CANALBANDHA TO SAMAL SAHI W-12 | 2446 | 2406007020NRG23230820220215657 | Processed | | 02/09/2022 | OR2406007020_230822FTO_495002 | 215657 |