| 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. |
| 2407003WL004026 | OR-07-003-010-001/14623 | 2 | Nima Pradhan | 2407003010/DP/10540382 | DEV OF INTERNAL PATHWAY WITH PLANTATION AT KALURIA 5T SCHOOL | 2694 | 2407003000NRG24070520230115904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003010_080523APB_FTO_88933 | 115904 |
| 2407003WL0005916 | OR-07-003-010-001/14623 | 2 | Nima Pradhan | 2407003010/DP/10540382 | DEV OF INTERNAL PATHWAY WITH PLANTATION AT KALURIA 5T SCHOOL | 2694 | 2407003000NRG24160520230160234 | Yet to be process | | | | 160234 |