| 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. |
| 2407003WL004632 | OR-07-003-017-003/17995 | 1 | Bankanidhi Prusty | 2407003017/RS/10803922 | CONS. OF TOILET AT CHITALPUR HIGH SCHOOL MANDAR 5T | 3150 | 2407003000NRG24100520230129585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | OR2407003017_100523APB_FTO_97858 | 129585 |
| 2407003WL0006572 | OR-07-003-017-003/17995 | 1 | Bankanidhi Prusty | 2407003017/RS/10803922 | CONS. OF TOILET AT CHITALPUR HIGH SCHOOL MANDAR 5T | 3150 | 2407003000NRG24190520230174664 | Yet to be process | | | | 174664 |