| 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. |
| 2407003WL055684 | OR-07-003-011-001/6724 | 2 | Ashanti Pradhan | 2407003011/RC/10517919 | Imp. of Road from Ambapada tala road to Goradapal | 20092 | 2407003000NRG23310320231024522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003011_030423APB_FTO_6863 | 1024522 |
| 2407003WL0057381 | OR-07-003-011-001/6724 | 2 | Ashanti Pradhan | 2407003011/RC/10517919 | Imp. of Road from Ambapada tala road to Goradapal | 20092 | 2407003000NRG23060520231072824 | Processed | | 09/11/2023 | OR2407003011_071023FTO_611781 | 1072824 |