| 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. |
| 2404061WL237680 | OR-04-061-005-012/10631 | 8 | PRAFULLA TIRIA | 2404061005/RS/10835078 | CONSTRUCTION OF TOILET COMPLEXAT GYANAJYOTI HIGH SCHOOL AT TINGIRIA UNDER 5T AAP -2023/24 SL-13 | 18037 | 2404061000NRG24210220242152942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2404061005_210224APB_FTO_1056126 | 2152942 |
| 2404061WL0254686 | OR-04-061-005-012/10631 | 8 | PRAFULLA TIRIA | 2404061005/RS/10835078 | CONSTRUCTION OF TOILET COMPLEXAT GYANAJYOTI HIGH SCHOOL AT TINGIRIA UNDER 5T AAP -2023/24 SL-13 | 18037 | 2404061000NRG24190420242279811 | Yet to be process | | | | 2279811 |