| 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. |
| 2407003WL001728 | OR-07-003-005-002/1399 | 1 | Sankar Mohapatra | 2407003005/WH/10489496 | Const. of Ideal Tank Shiva Sagar Deogan | 388 | 2407003000NRG24240420230051910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003005_240423APB_FTO_42991 | 51910 |
| 2407003WL0005182 | OR-07-003-005-002/1399 | 1 | Sankar Mohapatra | 2407003005/WH/10489496 | Const. of Ideal Tank Shiva Sagar Deogan | 388 | 2407003000NRG24120520230143941 | Processed | | 09/11/2023 | OR2407003005_140923FTO_523859 | 143941 |