| 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. |
| 2422005WL0004772 | OR-22-005-010-003/7588 | 1 | BAIKUNTHA PRADHAN | 2422005/RC/10495113 | CONST OF ROAD FROM SANAGORADA TO BILAGORADA ROAD | 2362 | 2422005000NRG23270520220071829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2422005_270522APB_FTO_159183 | 71829 |
| 2422005WL0006901 | OR-22-005-010-003/7588 | 1 | BAIKUNTHA PRADHAN | 2422005/RC/10495113 | CONST OF ROAD FROM SANAGORADA TO BILAGORADA ROAD | 2362 | 2422005000NRG23100620220124226 | Rejected | No Such Account | 02/09/2022 | OR2422005_030822FTO_427457 | 124226 |
| 2422005WL0014218 | OR-22-005-010-003/7588 | 1 | BAIKUNTHA PRADHAN | 2422005/RC/10495113 | CONST OF ROAD FROM SANAGORADA TO BILAGORADA ROAD | 2362 | 2422005000NRG23150920220235442 | Rejected | No Such Account | 21/09/2022 | OR2422005_150922FTO_562261 | 235442 |
| 2422005WL0015187 | OR-22-005-010-003/7588 | 1 | BAIKUNTHA PRADHAN | 2422005/RC/10495113 | CONST OF ROAD FROM SANAGORADA TO BILAGORADA ROAD | 2362 | 2422005000NRG23300920220245243 | Yet to be process | | | | 245243 |