| 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. |
| 2429004WL0040413 | OR-29-004-010-003/11018 | 2 | BALAJI JENA | 2429004010/RC/10419668 | IMP OF ROAD FROM RD ROAD TO RAINA KUDIA,JAMBUGUDA | 7621 | 2429004000NRG23201120220804266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | OR2429004010_211122APB_FTO_803031 | 804266 |
| 2429004WL0042882 | OR-29-004-010-003/11018 | 2 | BALAJI JENA | 2429004010/RC/10419668 | IMP OF ROAD FROM RD ROAD TO RAINA KUDIA,JAMBUGUDA | 7621 | 2429004000NRG23011220220847826 | Yet to be process | | | | 847826 |