| 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. |
| 2422005020WL0007956 | OR-22-005-020-014/38160 | 1 | PRAHALLAD MAHAPATRA | 2422005020/RC/10526044 | SALIAJHARI TALA SAHI TO UPARSAH VIA SMASAN ROAD | 3747 | 2422005020NRG23180620220150840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | OR2422005020_180622APB_FTO_244430 | 150840 |
| 2422005WL0011844 | OR-22-005-020-014/38160 | 1 | PRAHALLAD MAHAPATRA | 2422005020/RC/10526044 | SALIAJHARI TALA SAHI TO UPARSAH VIA SMASAN ROAD | 3747 | 2422005020NRG23010820220211582 | Yet to be process | | | | 211582 |