| 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. |
| 2414008002WL047615 | OR-14-008-002-003/22638 | 2 | BUDHA SAHU | 2414008002/WH/10507145 | RENOVATION OF JADAGANJA KATA PHASE-4TH | 27395 | 2414008002NRG23120320231156524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | OR2414008002_120323APB_FTO_1144125 | 1156524 |
| 2414008002WL047615 | OR-14-008-002-003/22638 | 2 | BUDHA SAHU | 2414008002/WH/10507145 | RENOVATION OF JADAGANJA KATA PHASE-4TH | 27395 | 2414008002NRG23Z120320231156534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | OR2414008002_120323APB_FTO_1144126 | 1156534 |
| 2414008WL0050618 | OR-14-008-002-003/22638 | 2 | BUDHA SAHU | 2414008002/WH/10507145 | RENOVATION OF JADAGANJA KATA PHASE-4TH | 27395 | 2414008002NRG23290320231265899 | Processed | | 27/04/2023 | OR2414008002_300323FTO_1203497 | 1265899 |
| 2414008WL0050618 | OR-14-008-002-003/22638 | 2 | BUDHA SAHU | 2414008002/WH/10507145 | RENOVATION OF JADAGANJA KATA PHASE-4TH | 27395 | 2414008002NRG23Z290320231265900 | Processed | | 27/04/2023 | OR2414008002_300323FTO_1203501 | 1265900 |