| 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. |
| 2407003WL008189 | OR-07-003-006-001/30188 | 2 | Satyabhama Rout | 2407003006/IC/10492126 | CONS OF FIELD CHANNEL FROM GOPARI BANDHA TO SUAN PADIA | 4903 | 2407003000NRG24250520230211489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2407003006_260523APB_FTO_158338 | 211489 |
| 2407003WL0010945 | OR-07-003-006-001/30188 | 2 | Satyabhama Rout | 2407003006/IC/10492126 | CONS OF FIELD CHANNEL FROM GOPARI BANDHA TO SUAN PADIA | 4903 | 2407003000NRG24060620230274944 | Processed | | 30/08/2023 | OR2407003006_010823FTO_399464 | 274944 |