| 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. |
| 2407002010WL008303 | OR-07-002-010-003/10931 | 1 | SUBASH CH. BISWAL | 2407002010/WH/10497669 | Reno of Batagadia tank of Dengaborei | 1059 | 2407002010NRG24260520230213891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2407002010_280523APB_FTO_165302 | 213891 |
| 2407002WL0010397 | OR-07-002-010-003/10931 | 1 | SUBASH CH. BISWAL | 2407002010/WH/10497669 | Reno of Batagadia tank of Dengaborei | 1059 | 2407002010NRG24030620230262162 | Processed | | 09/11/2023 | OR2407002010_110923FTO_513112 | 262162 |