| 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. |
| 2407003WL012105 | OR-07-003-010-001/14636 | 2 | Sushama Parida | 2407003010/DP/10540382 | DEV OF INTERNAL PATHWAY WITH PLANTATION AT KALURIA 5T SCHOOL | 6756 | 2407003000NRG24090620230302155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2407003010_110623APB_FTO_221890 | 302155 |
| 2407003WL0013708 | OR-07-003-010-001/14636 | 2 | Sushama Parida | 2407003010/DP/10540382 | DEV OF INTERNAL PATHWAY WITH PLANTATION AT KALURIA 5T SCHOOL | 6756 | 2407003000NRG24160620230342248 | Yet to be process | | | | 342248 |