| 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. |
| 2417006WL0013967 | OR-17-006-026-001/5538291 | 1 | Kashinatha Sahu | 2417006026/IF/IAY/1070985 | Construction of IAY House -IAY REG. NO. OR2459255 | 5678 | 2417006000NRG23050920220237194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | OR2417006026_070922APB_FTO_537607 | 237194 |
| 2417006WL0015075 | OR-17-006-026-001/5538291 | 1 | Kashinatha Sahu | 2417006026/IF/IAY/1070985 | Construction of IAY House -IAY REG. NO. OR2459255 | 5678 | 2417006000NRG23210920220246189 | Yet to be process | | | | 246189 |