| 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. |
| 2407002WL128110 | OR-07-002-012-001/13849 | 3 | Kanaka Sahu | 2407002012/WH/10517503 | RENOVATION AND BEAUTIFICATION OF KANDABINDHA TOLONGAPATIA TANK | 39327 | 2407002000NRG24261220231021088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407002012_261223APB_FTO_936030 | 1021088 |
| 2407002WL0156980 | OR-07-002-012-001/13849 | 3 | Kanaka Sahu | 2407002012/WH/10517503 | RENOVATION AND BEAUTIFICATION OF KANDABINDHA TOLONGAPATIA TANK | 39327 | 2407002000NRG24140320241198109 | Yet to be process | | | | 1198109 |