| 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. |
| 2423005010WL0001338 | OR-23-005-010-010/21250 | 3 | Pabitra Shabar | 2423005010/RC/10447612 | Construction Of Road From Main Road To Khajuri sahi Village | 430 | 2423005010NRG23090520220025208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2423005010_090522APB_FTO_100314 | 25208 |
| 2423005WL0002392 | OR-23-005-010-010/21250 | 3 | Pabitra Shabar | 2423005010/RC/10447612 | Construction Of Road From Main Road To Khajuri sahi Village | 430 | 2423005010NRG23260520220043146 | Processed | | 11/06/2022 | OR2423005010_270522FTO_158743 | 43146 |