| 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. |
| 2407015011WL005445 | OR-07-015-011-006/9866 | 3 | Sankar Dehuri | 2407015011/WH/10495521 | Renovation of Rautura SahooBandha | 2662 | 2407015011NRG24150520230150460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2407015011_150523APB_FTO_116107 | 150460 |
| 2407015WL0006992 | OR-07-015-011-006/9866 | 3 | Sankar Dehuri | 2407015011/WH/10495521 | Renovation of Rautura SahooBandha | 2662 | 2407015011NRG24220520230184208 | Processed | | 30/08/2023 | OR2407015011_040723FTO_308589 | 184208 |