| 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. |
| 2407002021WL013931 | OR-07-002-021-003/3050204 | 1 | NAYANI SAHOO | 2407002021/WH/10507304 | Excavation of Ghai Bandha at Haladiabahala Village, NBPUR GP | 3798 | 2407002021NRG24170620230347420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407002021_220623APB_FTO_266463 | 347420 |
| 2407002WL0017602 | OR-07-002-021-003/3050204 | 1 | NAYANI SAHOO | 2407002021/WH/10507304 | Excavation of Ghai Bandha at Haladiabahala Village, NBPUR GP | 3798 | 2407002021NRG24040720230432321 | Processed | | 31/08/2023 | OR2407002021_240723FTO_372940 | 432321 |