| 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. |
| 2417004006WL030000 | OR-17-004-006-004/465929 | 1 | DHARMENDRA JENA | 2417004006/WH/10507316 | RENOVATION OF DRAIN FROM TAMBAKHANDI POLA TO SRIRAMGADIA OF BIRAS GP. | 14369 | 2417004006NRG23170320230427263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2417004006_210323APB_FTO_1170147 | 427263 |
| 2417004WL0032476 | OR-17-004-006-004/465929 | 1 | DHARMENDRA JENA | 2417004006/WH/10507316 | RENOVATION OF DRAIN FROM TAMBAKHANDI POLA TO SRIRAMGADIA OF BIRAS GP. | 14369 | 2417004006NRG23130420230480499 | Yet to be process | | | | 480499 |