| 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. |
| 2407005005WL0006547 | OR-07-005-005-001/15102 | 1 | SARAT KUMAR SAHU | 2407005005/AV/10457052 | CONST OF PLAY GROUND AT BIRIBOLEI | 2568 | 2407005005NRG23150520220136435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2407005005_170522APB_FTO_126390 | 136435 |
| 2407005WL0011715 | OR-07-005-005-001/15102 | 1 | SARAT KUMAR SAHU | 2407005005/AV/10457052 | CONST OF PLAY GROUND AT BIRIBOLEI | 2568 | 2407005005NRG23060620220235542 | Processed | | 17/09/2022 | OR2407005005_140922FTO_556505 | 235542 |