| 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. |
| 2414012WL050124 | OR-14-012-012-003/15628 | 1 | GANESH SAHU | 2414012012/AV/10495591 | CONST OF AWC BUILDING AT LERGAON | 19570 | 2414012000NRG23280320231251286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2414012_280323APB_FTO_1191538 | 1251286 |
| 2414012WL050124 | OR-14-012-012-003/15628 | 1 | GANESH SAHU | 2414012012/AV/10495591 | CONST OF AWC BUILDING AT LERGAON | 19570 | 2414012000NRG23Z280320231251292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | OR2414012_280323APB_FTO_1191559 | 1251292 |
| 2414012WL0051864 | OR-14-012-012-003/15628 | 1 | GANESH SAHU | 2414012012/AV/10495591 | CONST OF AWC BUILDING AT LERGAON | 19570 | 2414012000NRG23Z030420231310269 | Yet to be process | | | | 1310269 |
| 2414012WL0052034 | OR-14-012-012-003/15628 | 1 | GANESH SAHU | 2414012012/AV/10495591 | CONST OF AWC BUILDING AT LERGAON | 19570 | 2414012000NRG23110420231313546 | Yet to be process | | | | 1313546 |