| 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. |
| 2407003WL006202 | OR-07-003-026-003/9780 | 3 | Ranjita Rout | 2407003026/IC/10490727 | Const. of Field Channel at Dina Rout Bila to Sridhar rout bila | 4017 | 2407003000NRG24170520230166356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2407003026_170523APB_FTO_124533 | 166356 |
| 2407003WL0008285 | OR-07-003-026-003/9780 | 3 | Ranjita Rout | 2407003026/IC/10490727 | Const. of Field Channel at Dina Rout Bila to Sridhar rout bila | 4017 | 2407003000NRG24260520230213563 | Processed | | 10/11/2023 | OR2407003026_290823FTO_483315 | 213563 |