| 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. |
| 2430009003WL012333 | OR-30-009-003-005/17388 | 1 | DAYANIDHI BHATRA | 2430009003/LD/10504896 | IMP. OF PLAY GROUND AT BUDRAPADA | 10537 | 2430009003NRG24250720230491362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430009003_250723APB_FTO_375797 | 491362 |
| 2430009WL0051799 | OR-30-009-003-005/17388 | 1 | DAYANIDHI BHATRA | 2430009003/LD/10504896 | IMP. OF PLAY GROUND AT BUDRAPADA | 10537 | 2430009003NRG24301020230749859 | Yet to be process | | | | 749859 |