| 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. |
| 2407003WL009700 | OR-07-003-009-005/18610 | 1 | Dhruba charan Sahu | 2407003009/AV/10504625 | MODEL PLATGROUND AT BRAJANATH BADAJENA HIGH SCHOOL KABERA 5T | 4850 | 2407003000NRG24310520230246310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407003009_010623APB_FTO_180889 | 246310 |
| 2407003WL0017187 | OR-07-003-009-005/18610 | 1 | Dhruba charan Sahu | 2407003009/AV/10504625 | MODEL PLATGROUND AT BRAJANATH BADAJENA HIGH SCHOOL KABERA 5T | 4850 | 2407003000NRG24020720230424203 | Processed | | 30/08/2023 | OR2407003009_080823FTO_426345 | 424203 |