| 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. |
| 2423009016WL0001719 | OR-23-009-016-007/19083 | 1 | Biranchi Pradhan | 2423009016/IC/10452389 | Renovation of Pachhipala Drain Rambhabili | 1128 | 2423009016NRG23170520220031881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2423009016_170522APB_FTO_126733 | 31881 |
| 2423009WL0003677 | OR-23-009-016-007/19083 | 1 | Biranchi Pradhan | 2423009016/IC/10452389 | Renovation of Pachhipala Drain Rambhabili | 1128 | 2423009016NRG23180620220067389 | Processed | | 01/07/2022 | OR2423009016_230622FTO_266497 | 67389 |