| 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. |
| 2431012007WL038704 | OR-31-012-007-008/6707 | 2 | Gurubari Mandra | 2431012007/RC/10573799 | Imp.road From Dantipada Upersahi to RD road | 9675 | 2431012007NRG24171020230435810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2431012007_171023APB_FTO_652220 | 435810 |