| 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. |
| 2419006WL005300 | OR-19-006-002-001/1556 | 1 | G. SWAIN | 2419006002/WC/10848774 | Renovation of Thakurdia Tank with steps | 3552 | 2419006000NRG24210620230171124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2419006002_210623APB_FTO_262084 | 171124 |
| 2419006WL0007372 | OR-19-006-002-001/1556 | 1 | G. SWAIN | 2419006002/WC/10848774 | Renovation of Thakurdia Tank with steps | 3552 | 2419006000NRG24170720230241160 | Processed | | 30/08/2023 | OR2419006002_180723FTO_350648 | 241160 |