| 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. |
| 2407002024WL013570 | OR-07-002-024-003/25234 | 2 | Subarna Naik | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 3574 | 2407002024NRG24160620230338874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407002024_160623APB_FTO_243583 | 338874 |
| 2407002WL0017577 | OR-07-002-024-003/25234 | 2 | Subarna Naik | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 3574 | 2407002024NRG24040720230431673 | Processed | | 29/02/2024 | OR2407002024_111223FTO_874575 | 431673 |