| 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. |
| 2418004001WL0014845 | OR-18-004-001-005/34134 | 2 | Rasmi ranjan | 2418004001/RC/10534593 | EARTHEN ROAD FROM SAHIRA RD ROAD TO UDAY PATRA HOUSE | 5534 | 2418004001NRG23211020220371370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | OR2418004001_211022APB_FTO_684499 | 371370 |
| 2418004WL0016290 | OR-18-004-001-005/34134 | 2 | Rasmi ranjan | 2418004001/RC/10534593 | EARTHEN ROAD FROM SAHIRA RD ROAD TO UDAY PATRA HOUSE | 5534 | 2418004001NRG23171120220388875 | Yet to be process | | | | 388875 |