| 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. |
| 2421008026WL0048640 | OR-21-008-012-003/37381 | 2 | ANJALI SAHOO | 2421008026/AV/10384351 | PLAY GROUND AT BADAHINSAR KHAMBESWARI PIDHA | 9578 | 2421008026NRG23291220220723770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2421008026_301222APB_FTO_966440 | 723770 |
| 2421008WL0064940 | OR-21-008-012-003/37381 | 2 | ANJALI SAHOO | 2421008026/AV/10384351 | PLAY GROUND AT BADAHINSAR KHAMBESWARI PIDHA | 9578 | 2421008026NRG23080420230950787 | Yet to be process | | | | 950787 |