| 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. |
| 2407002009WL141952 | OR-07-002-009-004/30639 | 4 | Bikash Ch. Pradhan | 2407002009/RC/10541751 | Imp of Road from Tarini mandir to harijan sahi | 43667 | 2407002009NRG24310120241102091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407002009_310124APB_FTO_1017965 | 1102091 |
| 2407002WL0161197 | OR-07-002-009-004/30639 | 4 | Bikash Ch. Pradhan | 2407002009/RC/10541751 | Imp of Road from Tarini mandir to harijan sahi | 43667 | 2407002009NRG24300320241229811 | Yet to be process | | | | 1229811 |