| 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. |
| 2418001004WL0007590 | OR-18-001-004-002/37150 | 1 | KHAGESWAR BARIK | 2418001004/RC/10512771 | EARTH ROAD FROM POILO RD ROAD TO POTALI MATHA | 4131 | 2418001004NRG23240620220238889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | OR2418001004_270622APB_FTO_273575 | 238889 |
| 2418001WL0008557 | OR-18-001-004-002/37150 | 1 | KHAGESWAR BARIK | 2418001004/RC/10512771 | EARTH ROAD FROM POILO RD ROAD TO POTALI MATHA | 4131 | 2418001004NRG23050720220269970 | Processed | | 27/08/2022 | OR2418001004_050822FTO_434454 | 269970 |