| 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. |
| 2418001004WL022336 | OR-18-001-004-003/37107 | 1 | SUSANTA ROUT | 2418001004/WH/10503564 | COMPLETION OF BEKAR POKHARI AS AMRIT SAROVAR | 10047 | 2418001004NRG23220320230495445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2418001004_240323APB_FTO_1178134 | 495445 |
| 2418001WL0023195 | OR-18-001-004-003/37107 | 1 | SUSANTA ROUT | 2418001004/WH/10503564 | COMPLETION OF BEKAR POKHARI AS AMRIT SAROVAR | 10047 | 2418001004NRG23110420230519540 | Processed | | 30/08/2023 | OR2418001004_040823FTO_415592 | 519540 |