| 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. |
| 2421006010WL0042920 | OR-21-006-010-006/5387 | 1 | PRANABANDHU SAHU | 2421006010/RC/10507574 | Imp of road from Dohali Tala Bandha to DigiNallha | 13291 | 2421006010NRG23051220220637095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | OR2421006010_051222APB_FTO_856300 | 637095 |
| 2421006WL0065081 | OR-21-006-010-006/5387 | 1 | PRANABANDHU SAHU | 2421006010/RC/10507574 | Imp of road from Dohali Tala Bandha to DigiNallha | 13291 | 2421006010NRG23290420230951193 | Yet to be process | | | | 951193 |