| 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. |
| 2418004009WL0009461 | OR-18-004-009-001/21995 | 2 | Amulya Malik | 2418004009/RC/10414617 | Imp. of Road from Mukteswar Mahadev to gp office | 4540 | 2418004009NRG23150720220296212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | OR2418004009_150722APB_FTO_357026 | 296212 |
| 2418004WL0012262 | OR-18-004-009-001/21995 | 2 | Amulya Malik | 2418004009/RC/10414617 | Imp. of Road from Mukteswar Mahadev to gp office | 4540 | 2418004009NRG23070920220347961 | Yet to be process | | | | 347961 |