| 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. |
| 2405003WL042369 | OR-05-003-015-013/50875 | 1 | PURNIMA SAHU | 2405003015/LD/10656731 | Land Development, Plantation and Beautification of Paunshkuli PHC | 9829 | 2405003000NRG24131120230350753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405003015_131123APB_FTO_757061 | 350753 |
| 2405003WL0058106 | OR-05-003-015-013/50875 | 1 | PURNIMA SAHU | 2405003015/LD/10656731 | Land Development, Plantation and Beautification of Paunshkuli PHC | 9829 | 2405003000NRG24060120240428795 | Yet to be process | | | | 428795 |