| 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. |
| 2406038021WL0018282 | OR-06-038-021-002/32824 | 1 | Meghanada Pradhan | 2406038021/WC/10464932 | RAIN WATER MANAGEMENT AT DASARATHIPUR PHASE- II | 7963 | 2406038021NRG23191220220310991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2406038021_191222APB_FTO_915091 | 310991 |
| 2406038WL0025851 | OR-06-038-021-002/32824 | 1 | Meghanada Pradhan | 2406038021/WC/10464932 | RAIN WATER MANAGEMENT AT DASARATHIPUR PHASE- II | 7963 | 2406038021NRG23100520230437852 | Yet to be process | | | | 437852 |