| 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. |
| 2421002WL0036349 | OR-21-002-020-002/21069 | 1 | Bimala Dehury | 2421002020/IC/10497546 | IMP OF PENDARABASA HULI TO KEUTANALI CANAL(KULUMA) | 8524 | 2421002000NRG23051120220540659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | OR2421002020_051122APB_FTO_740750 | 540659 |
| 2421002WL0038908 | OR-21-002-020-002/21069 | 1 | Bimala Dehury | 2421002020/IC/10497546 | IMP OF PENDARABASA HULI TO KEUTANALI CANAL(KULUMA) | 8524 | 2421002000NRG23171120220578372 | Processed | | 01/03/2024 | OR2421002020_141223FTO_887728 | 578372 |