| 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. |
| 2407003WL017980 | OR-07-003-007-004/20166 | 2 | Jhumara Senapati | 2407003007/RC/10522253 | IMP OF ROAD FROM GONDIA DHOBASAHI TO GHAGADIA | 8950 | 2407003000NRG24070720230440650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003007_070723APB_FTO_319084 | 440650 |
| 2407003WL0049502 | OR-07-003-007-004/20166 | 2 | Jhumara Senapati | 2407003007/RC/10522253 | IMP OF ROAD FROM GONDIA DHOBASAHI TO GHAGADIA | 8950 | 2407003000NRG24050920230608047 | Processed | | 09/11/2023 | OR2407003007_270923FTO_576006 | 608047 |