| 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. |
| 2414002WL050396 | OR-14-002-007-003/22973 | 5 | SATYABANTI NAIK | 2414002007/WH/10386149 | RENOVATION OF JHAR KATA AT DHAURAKHANDA | 10017 | 2414002000NRG23290320231259285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2414002007_290323APB_FTO_1195153 | 1259285 |
| 2414002WL0052370 | OR-14-002-007-003/22973 | 5 | SATYABANTI NAIK | 2414002007/WH/10386149 | RENOVATION OF JHAR KATA AT DHAURAKHANDA | 10017 | 2414002000NRG23170720231314826 | Yet to be process | | | | 1314826 |