| 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. |
| 2422005001WL0010796 | OR-22-005-001-001/18423 | 3 | RAHUL NAHAK | 2422005001/WH/10393434 | RENOVATION OF SWAPNESWAR JALABHANDAR, MACHHIPADA | 5557 | 2422005001NRG23160720220199279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | OR2422005001_160722APB_FTO_362854 | 199279 |
| 2422005WL0012030 | OR-22-005-001-001/18423 | 3 | RAHUL NAHAK | 2422005001/WH/10393434 | RENOVATION OF SWAPNESWAR JALABHANDAR, MACHHIPADA | 5557 | 2422005001NRG23030820220213027 | Processed | | 27/08/2022 | OR2422005001_030822FTO_426379 | 213027 |