| 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. |
| 2430005003WL0036337 | OR-30-005-003-002/17378 | 1 | RAMA BHATRA | 2430005003/IC/10497929 | CONS OF COUNTER TRENCH OF AROUND GADIA DANGRI AT DUMARMUNDA | 13173 | 2430005003NRG23130120230998792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2430005003_130123APB_FTO_1016593 | 998792 |
| 2430005WL0039477 | OR-30-005-003-002/17378 | 1 | RAMA BHATRA | 2430005003/IC/10497929 | CONS OF COUNTER TRENCH OF AROUND GADIA DANGRI AT DUMARMUNDA | 13173 | 2430005003NRG23040320231079226 | Yet to be process | | | | 1079226 |