| 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. |
| 2421002WL0019427 | OR-21-002-012-007/12487 | 1 | Srikar Sahu | 2421002012/DP/10554542 | Renovation of Sing ha band ha Jharabereni Amrit Sarovar scheme at Hanumanpur G P | 4884 | 2421002000NRG23020820220318445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2421002012_020822APB_FTO_422418 | 318445 |
| 2421002WL0026752 | OR-21-002-012-007/12487 | 1 | Srikar Sahu | 2421002012/DP/10554542 | Renovation of Sing ha band ha Jharabereni Amrit Sarovar scheme at Hanumanpur G P | 4884 | 2421002000NRG23160920220413051 | Yet to be process | | | | 413051 |