| 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. |
| 2422005038WL0010557 | OR-22-005-013-003/2175 | 1 | PRAFULLA KUMAR SWAIN | 2422005038/WH/10362410 | RENOVATION OF BHALIADIHI DIAANKA POKHARI | 5521 | 2422005038NRG23140720220196794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | OR2422005038_140722APB_FTO_350458 | 196794 |
| 2422005WL0011845 | OR-22-005-013-003/2175 | 1 | PRAFULLA KUMAR SWAIN | 2422005038/WH/10362410 | RENOVATION OF BHALIADIHI DIAANKA POKHARI | 5521 | 2422005038NRG23010820220211584 | Rejected | No Such Account | 02/09/2022 | OR2422005038_030822FTO_427037 | 211584 |
| 2422005WL0014296 | OR-22-005-013-003/2175 | 1 | PRAFULLA KUMAR SWAIN | 2422005038/WH/10362410 | RENOVATION OF BHALIADIHI DIAANKA POKHARI | 5521 | 2422005038NRG23160920220236105 | Yet to be process | | | | 236105 |