| 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. |
| 2418002005WL0020245 | OR-18-002-005-005/16357 | 5 | GAGAN BIHARI BISWAL | 2418002005/LD/10724194 | Const of Earthen Bond From Samsan To Playground Naraharipur | 9122 | 2418002005NRG23220120230458570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2418002005_240123APB_FTO_1047322 | 458570 |
| 2418002WL0021525 | OR-18-002-005-005/16357 | 5 | GAGAN BIHARI BISWAL | 2418002005/LD/10724194 | Const of Earthen Bond From Samsan To Playground Naraharipur | 9122 | 2418002005NRG23020320230479426 | Rejected | Account closed | 11/05/2023 | OR2418002005_150423FTO_22963 | 479426 |
| 2418002WL0023374 | OR-18-002-005-005/16357 | 5 | GAGAN BIHARI BISWAL | 2418002005/LD/10724194 | Const of Earthen Bond From Samsan To Playground Naraharipur | 9122 | 2418002005NRG23150520230520087 | Processed | | 19/05/2023 | OR2418002005_150523FTO_113059 | 520087 |