| 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. |
| 2418001023WL022423 | OR-18-001-023-007/23269 | 1 | GANESWAR PRADHAN | 2418001023/WH/10498011 | RENOVATION OF NAGAPUR SMASAN TANK | 10199 | 2418001023NRG23230320230497621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2418001023_240323APB_FTO_1177570 | 497621 |
| 2418001WL0023242 | OR-18-001-023-007/23269 | 1 | GANESWAR PRADHAN | 2418001023/WH/10498011 | RENOVATION OF NAGAPUR SMASAN TANK | 10199 | 2418001023NRG23150420230519649 | Processed | | 09/11/2023 | OR2418001023_160923FTO_533876 | 519649 |