| 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. |
| 2407015WL004725 | OR-07-015-011-003/9597 | 3 | Adikanda Dehuri | 2407015011/WH/10495524 | Renovation of Panibhandar Bandha | 3278 | 2407015000NRG24100520230131681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | OR2407015011_100523APB_FTO_99052 | 131681 |
| 2407015WL0007076 | OR-07-015-011-003/9597 | 3 | Adikanda Dehuri | 2407015011/WH/10495524 | Renovation of Panibhandar Bandha | 3278 | 2407015000NRG24220520230186326 | Processed | | 09/11/2023 | OR2407015011_101023FTO_624261 | 186326 |