| 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. |
| 2421005032WL0050417 | OR-21-005-032-007/29245 | 1 | BALAKRISHNA SAHU | 2421005032/AV/10494935 | Development of Sarapala UP School play field | 17980 | 2421005032NRG23100120230750524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2421005032_100123APB_FTO_1002185 | 750524 |
| 2421005WL0064821 | OR-21-005-032-007/29245 | 1 | BALAKRISHNA SAHU | 2421005032/AV/10494935 | Development of Sarapala UP School play field | 17980 | 2421005032NRG23040420230949944 | Processed | | 09/11/2023 | OR2421005032_160923FTO_534238 | 949944 |