| 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. |
| 2407003WL000355 | OR-07-003-023-010/34717 | 1 | Bimala Dalai | 2407003023/LD/10732477 | DEV. OF PLAY GROUND AT SINGA RAITALA UPGRADED SCHOOL 5T | 34 | 2407003000NRG24120420230011745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003023_120423APB_FTO_17817 | 11745 |
| 2407003WL0005200 | OR-07-003-023-010/34717 | 1 | Bimala Dalai | 2407003023/LD/10732477 | DEV. OF PLAY GROUND AT SINGA RAITALA UPGRADED SCHOOL 5T | 34 | 2407003000NRG24120520230144062 | Processed | | 30/08/2023 | OR2407003023_140723FTO_337851 | 144062 |