| 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. |
| 2423006018WL0011024 | OR-23-006-018-004/27108 | 1 | Raghunath Parida | 2423006018/IC/10450345 | REPAIR AND RENOVATION OF KHIRANALA FROM BAURI MAJHI CHUA TO GHUSURIBANDHA | 4775 | 2423006018NRG23281120220180371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | OR2423006018_281122APB_FTO_832243 | 180371 |
| 2423006WL0011759 | OR-23-006-018-004/27108 | 1 | Raghunath Parida | 2423006018/IC/10450345 | REPAIR AND RENOVATION OF KHIRANALA FROM BAURI MAJHI CHUA TO GHUSURIBANDHA | 4775 | 2423006018NRG23081220220190480 | Processed | | 17/12/2022 | OR2423006018_101222FTO_881054 | 190480 |