| 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. |
| 2407003WL004063 | OR-07-003-025-001/26059 | 1 | Kartika Behera | 2407003029/AV/10503272 | CONS OF BOUNDARY AT ASWAKHOLA ANCHALIKA HIGH SCHOOL BARADA 5T | 1422 | 2407003000NRG24070520230116778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003029_080523APB_FTO_92601 | 116778 |
| 2407003WL0005904 | OR-07-003-025-001/26059 | 1 | Kartika Behera | 2407003029/AV/10503272 | CONS OF BOUNDARY AT ASWAKHOLA ANCHALIKA HIGH SCHOOL BARADA 5T | 1422 | 2407003000NRG24160520230160075 | Processed | | 14/06/2023 | OR2407003029_100623FTO_219369 | 160075 |