| 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. |
| 2418002009WL0008986 | OR-18-002-009-001/7733 | 5 | DINESH JENA | 2418002009/WH/10486170 | Renov of Chaturi tank - II, Raipur | 5194 | 2418002009NRG23100720220281595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | OR2418002009_100722APB_FTO_326274 | 281595 |
| 2418002WL0009734 | OR-18-002-009-001/7733 | 5 | DINESH JENA | 2418002009/WH/10486170 | Renov of Chaturi tank - II, Raipur | 5194 | 2418002009NRG23180720220302806 | Processed | | 11/08/2022 | OR2418002009_180722FTO_370065 | 302806 |