| 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. |
| 2423001008WL0002918 | OR-23-001-008-001/8620 | 1 | Abhimanyu Bhoi | 2423001008/WH/10492940 | Renovatation of Guharia Pokhari at Baligundi | 725 | 2423001008NRG23060620220052520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2423001008_060622APB_FTO_193021 | 52520 |
| 2423001WL0004235 | OR-23-001-008-001/8620 | 1 | Abhimanyu Bhoi | 2423001008/WH/10492940 | Renovatation of Guharia Pokhari at Baligundi | 725 | 2423001008NRG23270620220079768 | Processed | | 08/07/2022 | OR2423001008_270622FTO_277599 | 79768 |