| 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. |
| 2421007WL0032060 | OR-21-007-026-004/27213 | 1 | Dukhabandhu Sahu | 2421007026/RC/10483121 | Imp of road from Seegarh to Panikhola Munda Sahi | 12505 | 2421007000NRG23171020220480637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | OR2421007026_171022APB_FTO_666358 | 480637 |
| 2421007WL0035236 | OR-21-007-026-004/27213 | 1 | Dukhabandhu Sahu | 2421007026/RC/10483121 | Imp of road from Seegarh to Panikhola Munda Sahi | 12505 | 2421007000NRG23291020220526120 | Yet to be process | | | | 526120 |