| 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. |
| 2417004029WL0016161 | OR-17-004-029-001/4662182 | 2 | RAMAKANTA BISWAL | 2417004029/WH/10504428 | EARTH DRAIN FROM SITARAM NAYAK HOUSE TO COAST CANAL OF PADHUAN GP | 7442 | 2417004029NRG23071020220254754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | OR2417004029_121022APB_FTO_650665 | 254754 |
| 2417004WL0017405 | OR-17-004-029-001/4662182 | 2 | RAMAKANTA BISWAL | 2417004029/WH/10504428 | EARTH DRAIN FROM SITARAM NAYAK HOUSE TO COAST CANAL OF PADHUAN GP | 7442 | 2417004029NRG23271020220264438 | Yet to be process | | | | 264438 |