| 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. |
| 2407003WL008967 | OR-07-003-010-006/14438 | 2 | Rama Swain | 2407003010/DP/10540382 | DEV OF INTERNAL PATHWAY WITH PLANTATION AT KALURIA 5T SCHOOL | 4832 | 2407003000NRG24290520230229325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407003010_290523APB_FTO_168245 | 229325 |
| 2407003WL0010950 | OR-07-003-010-006/14438 | 2 | Rama Swain | 2407003010/DP/10540382 | DEV OF INTERNAL PATHWAY WITH PLANTATION AT KALURIA 5T SCHOOL | 4832 | 2407003000NRG24060620230274962 | Yet to be process | | | | 274962 |