| 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. |
| 2420001WL0010871 | OR-20-001-003-002/51648 | 1 | Jayant ku jena | 2420001003/AV/10488147 | Constn.of toilet at Banchhabata Govt,High School | 3105 | 2420001000NRG23100620220141456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | OR2420001_100622APB_FTO_216796 | 141456 |
| 2420001WL0013849 | OR-20-001-003-002/51648 | 1 | Jayant ku jena | 2420001003/AV/10488147 | Constn.of toilet at Banchhabata Govt,High School | 3105 | 2420001000NRG23220620220198613 | Processed | | 21/12/2022 | OR2420001_141222FTO_895550 | 198613 |