| 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. |
| 2417004WL0005046 | OR-17-004-013-009/465290 | 1 | RAMACHANDRA PARHI | 2417004013/WH/10488462 | RENOVATION OF TUDI POKHARI OF ARANDUA GP | 3185 | 2417004000NRG23010620220077118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | OR2417004013_010622APB_FTO_175340 | 77118 |
| 2417004WL0006317 | OR-17-004-013-009/465290 | 1 | RAMACHANDRA PARHI | 2417004013/WH/10488462 | RENOVATION OF TUDI POKHARI OF ARANDUA GP | 3185 | 2417004000NRG23090620220107727 | Yet to be process | | | | 107727 |