| 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. |
| 2419007WL0005324 | OR-19-007-016-004/19221 | 2 | B SWAIN | 2419007016/WH/10502078 | CONSTRUCTION REJUVENATION OF AMRIT SAROVAR AT SAINTOLA SUNAKHILA DANDA | 4263 | 2419007000NRG23060720220167625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | OR2419007016_060722APB_FTO_314402 | 167625 |
| 2419007WL0006038 | OR-19-007-016-004/19221 | 2 | B SWAIN | 2419007016/WH/10502078 | CONSTRUCTION REJUVENATION OF AMRIT SAROVAR AT SAINTOLA SUNAKHILA DANDA | 4263 | 2419007000NRG23180720220185199 | Processed | | 11/08/2022 | OR2419007016_200722FTO_379226 | 185199 |