| 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. |
| 2417001026WL0003424 | OR-17-001-026-001/50925 | 1 | Sbesh ch. Barik | 2417001026/RC/10452994 | Const of road and Drain upper sahi to Baicha gadia | 1895 | 2417001026NRG23200520220043728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2417001026_230522APB_FTO_141087 | 43728 |
| 2417001WL0006663 | OR-17-001-026-001/50925 | 1 | Sbesh ch. Barik | 2417001026/RC/10452994 | Const of road and Drain upper sahi to Baicha gadia | 1895 | 2417001026NRG23100620220115268 | Processed | | 30/04/2024 | OR2417001026_200424FTO_18992 | 115268 |