| 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. |
| 2421006014WL0007448 | OR-21-006-014-006/22148 | 1 | BARUNA SAHU | 2421006014/WH/10492247 | Renovation of Barika Bandha,At-Ichhapur | 4115 | 2421006014NRG23030620220114624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2421006014_030622APB_FTO_189896 | 114624 |
| 2421006WL0010202 | OR-21-006-014-006/22148 | 1 | BARUNA SAHU | 2421006014/WH/10492247 | Renovation of Barika Bandha,At-Ichhapur | 4115 | 2421006014NRG23160620220160187 | Processed | | 29/06/2022 | OR2421006014_220622FTO_262982 | 160187 |