| 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. |
| 2417003WL030772 | OR-17-003-018-010/25803231 | 1 | SANKARSANA TAREI | 2417003/RS/10782111 | CONST OF SOAK PIT AND COMPOST PIT OF DUTI JENA AND 99 OTHERSS | 7157 | 2417003000NRG23240320230443726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2417003_240323APB_FTO_1180509 | 443726 |
| 2417003WL0032482 | OR-17-003-018-010/25803231 | 1 | SANKARSANA TAREI | 2417003/RS/10782111 | CONST OF SOAK PIT AND COMPOST PIT OF DUTI JENA AND 99 OTHERSS | 7157 | 2417003000NRG23130420230480515 | Processed | | 12/05/2023 | OR2417003_290423FTO_61374 | 480515 |