| 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. |
| 2406038032WL0005138 | OR-06-038-032-001/21541 | 1 | Khetrabasi Muduli | 2406038032/WC/10473793 | CONST. OF CHECK DAM AT JHARANALA NEAR MOHANTY SAHI SMASANA | 2785 | 2406038032NRG23090620220102429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | OR2406038032_090622APB_FTO_208976 | 102429 |
| 2406038WL0007508 | OR-06-038-032-001/21541 | 1 | Khetrabasi Muduli | 2406038032/WC/10473793 | CONST. OF CHECK DAM AT JHARANALA NEAR MOHANTY SAHI SMASANA | 2785 | 2406038032NRG23270620220159726 | Processed | | 27/08/2022 | OR2406038032_290722FTO_410832 | 159726 |