| 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. |
| 2421007008WL0053183 | OR-21-007-008-002/8305 | 2 | Khirodri Sahu | 2421007008/RC/10547752 | Imp. of road from Gotha chhaka to khala tala mala at Tileipasi | 20535 | 2421007008NRG23260120230794815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2421007008_260123APB_FTO_1057595 | 794815 |