| 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. |
| 2405003WL063417 | OR-05-003-015-013/26047 | 1 | ARUN KU. NAYAK | 2405003015/LD/10656731 | Land Development, Plantation and Beautification of Paunshkuli PHC | 14793 | 2405003000NRG24060220240452264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2405003015_060224APB_FTO_1028404 | 452264 |
| 2405003WL0072669 | OR-05-003-015-013/26047 | 1 | ARUN KU. NAYAK | 2405003015/LD/10656731 | Land Development, Plantation and Beautification of Paunshkuli PHC | 14793 | 2405003000NRG24040420240500343 | Yet to be process | | | | 500343 |