| 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. |
| 2417003WL0017310 | OR-17-003-016-005/259554 | 1 | PRAKASH KU. JENA | 2417003/WH/10504014 | RENOVATION OF AMRIT SAROVAR AT PADINARAYANAPUR JENA SAHI POKHARI | 3862 | 2417003016NRG23261020220263695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | OR2417003_271022APB_FTO_703997 | 263695 |
| 2417003WL0018823 | OR-17-003-016-005/259554 | 1 | PRAKASH KU. JENA | 2417003/WH/10504014 | RENOVATION OF AMRIT SAROVAR AT PADINARAYANAPUR JENA SAHI POKHARI | 3862 | 2417003000NRG23181120220274937 | Processed | | 21/12/2022 | OR2417003_131222FTO_891397 | 274937 |