| 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. |
| 2419007WL0003045 | OR-19-007-002-006/2319 | 4 | SANJUKTA ROUT | 2419007002/WC/10556204 | EXCAVATION OF SMASANA TANK | 2223 | 2419007000NRG23080620220081016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | OR2419007002_080622APB_FTO_204363 | 81016 |
| 2419007WL0004391 | OR-19-007-002-006/2319 | 4 | SANJUKTA ROUT | 2419007002/WC/10556204 | EXCAVATION OF SMASANA TANK | 2223 | 2419007000NRG23240620220138935 | Processed | | 12/07/2022 | OR2419007002_300622FTO_292435 | 138935 |