| 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. |
| 2430009WL070476 | OR-30-009-001-004/30806 | 1 | TILOTTAMA BHATRA | 2430009/RC/10578165 | IMP OF ROAD FROM LAHARAGUDA TO NUAGUDA AT BADABHARANDI GP | 26774 | 2430009000NRG24291220230971219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2430009_291223APB_FTO_953914 | 971219 |
| 2430009WL0080338 | OR-30-009-001-004/30806 | 1 | TILOTTAMA BHATRA | 2430009/RC/10578165 | IMP OF ROAD FROM LAHARAGUDA TO NUAGUDA AT BADABHARANDI GP | 26774 | 2430009000NRG24210320241118342 | Yet to be process | | | | 1118342 |