| 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. |
| 2407003WL056019 | OR-07-003-027-003/6013 | 1 | Dhira Khatua | 2407003027/RC/10517924 | Road from Mahinsiakada chhaka to Talapada | 20203 | 2407003000NRG23310320231035175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003027_030423APB_FTO_6471 | 1035175 |
| 2407003WL0057392 | OR-07-003-027-003/6013 | 1 | Dhira Khatua | 2407003027/RC/10517924 | Road from Mahinsiakada chhaka to Talapada | 20203 | 2407003000NRG23060520231072894 | Yet to be process | | | | 1072894 |