| 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. |
| 2407003WL004191 | OR-07-003-026-001/34841 | 2 | Sumitra Mohanty | 2407003026/RS/10803890 | CONS. OF TOILET AT D MARTHAPUR HIGH SCHOOL 5T | 2814 | 2407003000NRG24080520230120224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003026_080523APB_FTO_90531 | 120224 |
| 2407003WL0006022 | OR-07-003-026-001/34841 | 2 | Sumitra Mohanty | 2407003026/RS/10803890 | CONS. OF TOILET AT D MARTHAPUR HIGH SCHOOL 5T | 2814 | 2407003000NRG24160520230162361 | Processed | | 10/11/2023 | OR2407003026_290823FTO_483315 | 162361 |