| 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. |
| 2420006011WL0003287 | OR-20-006-011-002/1953 | 2 | Sulochana Barik | 2420006011/RC/10449199 | imp of road from pwd road to matha sahi | 1021 | 2420006011NRG23040520220029535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2420006011_040522APB_FTO_85944 | 29535 |
| 2420006WL0013232 | OR-20-006-011-002/1953 | 2 | Sulochana Barik | 2420006011/RC/10449199 | imp of road from pwd road to matha sahi | 1021 | 2420006011NRG23200620220189807 | Processed | | 19/04/2024 | OR2420006011_080424FTO_5964 | 189807 |