| 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. |
| 2404053006WL201561 | OR-04-053-006-007/1910516 | 1 | KUMUDINI NAYAK | 2404053006/IC/10594648 | CONST. OF CANAL FROM DHARMENDRA HOUSE TO TALO SAHI AT KATHAKARANJIA VILLAGE | 28820 | 2404053006NRG24161220231908305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404053006_181223APB_FTO_906201 | 1908305 |
| 2404053WL0247396 | OR-04-053-006-007/1910516 | 1 | KUMUDINI NAYAK | 2404053006/IC/10594648 | CONST. OF CANAL FROM DHARMENDRA HOUSE TO TALO SAHI AT KATHAKARANJIA VILLAGE | 28820 | 2404053006NRG24180320242225068 | Yet to be process | | | | 2225068 |