| 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. |
| 2407003WL011213 | OR-07-003-026-003/9780 | 3 | Ranjita Rout | 2407003026/IC/10490727 | Const. of Field Channel at Dina Rout Bila to Sridhar rout bila | 5605 | 2407003000NRG24070620230280347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | OR2407003026_070623APB_FTO_204621 | 280347 |
| 2407003WL0013264 | OR-07-003-026-003/9780 | 3 | Ranjita Rout | 2407003026/IC/10490727 | Const. of Field Channel at Dina Rout Bila to Sridhar rout bila | 5605 | 2407003000NRG24140620230331661 | Processed | | 10/11/2023 | OR2407003026_290823FTO_483315 | 331661 |