| 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. |
| 2421004030WL0005554 | OR-21-004-030-006/14092 | 1 | BHARATA SAHU | 2421004030/RC/10420354 | Imp of road from Jayantanara to Dhauragotha | 1800 | 2421004030NRG23240520220084834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | OR2421004030_240522APB_FTO_143723 | 84834 |
| 2421004WL0008761 | OR-21-004-030-006/14092 | 1 | BHARATA SAHU | 2421004030/RC/10420354 | Imp of road from Jayantanara to Dhauragotha | 1800 | 2421004030NRG23090620220135327 | Yet to be process | | | | 135327 |