| 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. |
| 2422010WL0024120 | OR-22-010-018-009/19670 | 4 | SURESH KUMAR PANDA | 2422010/RC/10529748 | IMP. OF KENDUPALLI BADA POKHARI TO KHANGURIA ROAD | 5712 | 2422010000NRG23270120230368236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2422010_270123APB_FTO_1061787 | 368236 |
| 2422010WL0026496 | OR-22-010-018-009/19670 | 4 | SURESH KUMAR PANDA | 2422010/RC/10529748 | IMP. OF KENDUPALLI BADA POKHARI TO KHANGURIA ROAD | 5712 | 2422010000NRG23130320230421016 | Yet to be process | | | | 421016 |