| 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. |
| 2407015001WL005135 | OR-07-015-001-001/1379 | 1 | Santha Sahu | 2407015001/WC/10774202 | Water absorption trench from Ganthi Taila to Damodara Bandha | 3218 | 2407015001NRG24120520230142824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2407015001_150523APB_FTO_114252 | 142824 |
| 2407015WL0006980 | OR-07-015-001-001/1379 | 1 | Santha Sahu | 2407015001/WC/10774202 | Water absorption trench from Ganthi Taila to Damodara Bandha | 3218 | 2407015001NRG24220520230183957 | Yet to be process | | | | 183957 |