| 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. |
| 2422004WL0009630 | OR-22-004-020-011/20946 | 1 | BINODA JENA | 2422004/RC/10449653 | Const of Road from Sandhamara to Sampada | 4217 | 2422004000NRG23040720220183873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | OR2422004_040722APB_FTO_304344 | 183873 |
| 2422004WL0011836 | OR-22-004-020-011/20946 | 1 | BINODA JENA | 2422004/RC/10449653 | Const of Road from Sandhamara to Sampada | 4217 | 2422004000NRG23010820220211549 | Processed | | 27/08/2022 | OR2422004_010822FTO_420156 | 211549 |