| 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. |
| 2405005WL012787 | OR-05-005-021-008/59520 | 1 | DIBAKAR GIRI | 2405005045/RS/10825504 | CONST OF SOAKPIT & COMPOST PIT OF CHAITANYA BEHERA & OTHERS 93 NOS OF BENEFICIARIES OF PANISANDA GP | 5325 | 2405005000NRG24160820230210002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405005045_160823APB_FTO_459377 | 210002 |
| 2405005WL0037306 | OR-05-005-021-008/59520 | 1 | DIBAKAR GIRI | 2405005045/RS/10825504 | CONST OF SOAKPIT & COMPOST PIT OF CHAITANYA BEHERA & OTHERS 93 NOS OF BENEFICIARIES OF PANISANDA GP | 5325 | 2405005000NRG24271020230326416 | Yet to be process | | | | 326416 |