| 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. |
| 2418009014WL0005686 | OR-18-009-014-003/26260 | 2 | Sabita Dash | 2418009014/RC/10528555 | EARTHEN ROAD FROM NEAR PANI TANKI TO KESHABA SETHY HOUSE VILLAGE PUNDIA | 2154 | 2418009014NRG23110620220172501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | OR2418009014_120622APB_FTO_221499 | 172501 |
| 2418009WL0007280 | OR-18-009-014-003/26260 | 2 | Sabita Dash | 2418009014/RC/10528555 | EARTHEN ROAD FROM NEAR PANI TANKI TO KESHABA SETHY HOUSE VILLAGE PUNDIA | 2154 | 2418009014NRG23220620220229739 | Processed | | 29/06/2022 | OR2418009014_220622FTO_262248 | 229739 |