| 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. |
| 2420007021WL0006852 | OR-20-007-021-002/32296 | 1 | Narayan Sahoo | 2420007021/WH/10490600 | Renovation of Banchhabata Pokhari | 1406 | 2420007021NRG23250520220070933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2420007021_250522APB_FTO_150114 | 70933 |
| 2420007WL0009668 | OR-20-007-021-002/32296 | 1 | Narayan Sahoo | 2420007021/WH/10490600 | Renovation of Banchhabata Pokhari | 1406 | 2420007021NRG23070620220120920 | Processed | | 10/11/2023 | OR2420007021_121023FTO_632114 | 120920 |