| 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. |
| 2404053009WL007087 | OR-04-053-009-010/7669 | 2 | RUKMINI MAHANTA | 2404053009/WH/10394260 | RENNOVATION OF KUDARSAHI MAJHISAHI POND | 1301 | 2404053009NRG24280420230158290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2404053009_280423APB_FTO_58091 | 158290 |
| 2404053WL0016633 | OR-04-053-009-010/7669 | 2 | RUKMINI MAHANTA | 2404053009/WH/10394260 | RENNOVATION OF KUDARSAHI MAJHISAHI POND | 1301 | 2404053009NRG24160520230369607 | Yet to be process | | | | 369607 |