| 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. |
| 2407003WL003869 | OR-07-003-023-011/23690 | 2 | Pushpalata Dehury | 2407003023/WH/10492609 | Const. of New Tank at Betanali Singa Amrit Sarover | 2295 | 2407003000NRG24060520230111718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003023_060523APB_FTO_86206 | 111718 |
| 2407003WL0006020 | OR-07-003-023-011/23690 | 2 | Pushpalata Dehury | 2407003023/WH/10492609 | Const. of New Tank at Betanali Singa Amrit Sarover | 2295 | 2407003000NRG24160520230162357 | Processed | | 30/08/2023 | OR2407003023_140723FTO_337851 | 162357 |