| 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. |
| 2431013020WL033358 | OR-31-013-020-004/1926 | 3 | Mrutunjaya Biswasa | 2431013020/WC/10565616 | Field bonding at mv-16 of 10no benefeciary | 20103 | 2431013020NRG23100320230553419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2431013020_100323APB_FTO_1141229 | 553419 |
| 2431013WL0037323 | OR-31-013-020-004/1926 | 3 | Mrutunjaya Biswasa | 2431013020/WC/10565616 | Field bonding at mv-16 of 10no benefeciary | 20103 | 2431013020NRG23150420230623789 | Processed | | 10/05/2023 | OR2431013020_150423FTO_21437 | 623789 |