| 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. |
| 2422010WL027107 | OR-22-010-018-008/19356 | 2 | SAILABALA PANDA | 2422010/RC/10529805 | IMP OF KUNU TOAI TO PWD ROAD | 8290 | 2422010000NRG23220320230435489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2422010_220323APB_FTO_1172223 | 435489 |
| 2422010WL0028644 | OR-22-010-018-008/19356 | 2 | SAILABALA PANDA | 2422010/RC/10529805 | IMP OF KUNU TOAI TO PWD ROAD | 8290 | 2422010000NRG23120420230475303 | Yet to be process | | | | 475303 |