| 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. |
| 2418001001WL0003404 | OR-18-001-001-005/37851 | 1 | JAJATI KESHARI SAMAL | 2418001001/RC/10513286 | IMP. OF ROAD FROM VILLAGE ROAD TO WARD NO.-8 SMASAN, BALIGOTHA | 1313 | 2418001001NRG23240520220088408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | OR2418001001_240522APB_FTO_143638 | 88408 |
| 2418001WL0004367 | OR-18-001-001-005/37851 | 1 | JAJATI KESHARI SAMAL | 2418001001/RC/10513286 | IMP. OF ROAD FROM VILLAGE ROAD TO WARD NO.-8 SMASAN, BALIGOTHA | 1313 | 2418001001NRG23020620220124940 | Processed | | 11/06/2022 | OR2418001001_030622FTO_186513 | 124940 |