| 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. |
| 2429006WL0021932 | OR-29-006-018-007/12379 | 6 | MANIKA NAIK | 2429006023/RC/10494020 | IMP.OF ROAD FROM VILLAGE TO TALAKALIAPADA UNDER KASHI PUR BLOCK | 31817 | 2429006000NRG23250720220465011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2429006023_260722APB_FTO_399974 | 465011 |
| 2429006WL0029804 | OR-29-006-018-007/12379 | 6 | MANIKA NAIK | 2429006023/RC/10494020 | IMP.OF ROAD FROM VILLAGE TO TALAKALIAPADA UNDER KASHI PUR BLOCK | 31817 | 2429006000NRG23290920220613564 | Yet to be process | | | | 613564 |