| 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. |
| 2429007003WL000347 | OR-29-007-003-002/3951 | 3 | SUSANTA HARAKA | 2429007003/WC/10473227 | Improvement of Dam and digging soil at Bhoimoda village | 196 | 2429007003NRG24140420230009768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2429007003_150423APB_FTO_23076 | 9768 |
| 2429007WL0005928 | OR-29-007-003-002/3951 | 3 | SUSANTA HARAKA | 2429007003/WC/10473227 | Improvement of Dam and digging soil at Bhoimoda village | 196 | 2429007003NRG24240520230157016 | Yet to be process | | | | 157016 |