| 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. |
| 2421004020WL0029840 | OR-21-004-020-005/5016 | 1 | KAPILESWAR SAHU | 2421004020/RC/10544121 | CONST OF PAVER BLOCK ROAD AT ANANDESWARJIEW HIGH SCHOOL KOTHABHUIN | 9223 | 2421004020NRG23031020220451496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | OR2421004020_031022APB_FTO_623981 | 451496 |
| 2421004WL0032381 | OR-21-004-020-005/5016 | 1 | KAPILESWAR SAHU | 2421004020/RC/10544121 | CONST OF PAVER BLOCK ROAD AT ANANDESWARJIEW HIGH SCHOOL KOTHABHUIN | 9223 | 2421004020NRG23181020220485278 | Yet to be process | | | | 485278 |