| 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. |
| 2430002WL009928 | OR-30-002-012-003/34174792 | 1 | MANOJ KUMAR NAYAK | 2430002/WC/10551647 | CONST OF TANK SIBA TEMPLE TANK AT KODINGA | 6903 | 2430002000NRG24010720230404932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430002_060723APB_FTO_315788 | 404932 |
| 2430002WL0031146 | OR-30-002-012-003/34174792 | 1 | MANOJ KUMAR NAYAK | 2430002/WC/10551647 | CONST OF TANK SIBA TEMPLE TANK AT KODINGA | 6903 | 2430002000NRG24130920230639110 | Yet to be process | | | | 639110 |