| 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. |
| 2405003WL007741 | OR-05-003-020-004/29950 | 1 | ABANTI PATRA | 2405003020/WH/10498917 | Renovation of Simulia Gholia Tank near Adibasi Sahi Tank | 2238 | 2405003000NRG24260620230152359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | OR2405003020_260623APB_FTO_280848 | 152359 |
| 2405003WL0010798 | OR-05-003-020-004/29950 | 1 | ABANTI PATRA | 2405003020/WH/10498917 | Renovation of Simulia Gholia Tank near Adibasi Sahi Tank | 2238 | 2405003000NRG24030820230196867 | Yet to be process | | | | 196867 |