| 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. |
| 2407015008WL008511 | OR-07-015-008-001/27362 | 1 | Tila Sahu | 2407015008/AV/10506690 | Imp of playground at Dudurkote | 5084 | 2407015008NRG24260520230218790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407015008_310523APB_FTO_177723 | 218790 |
| 2407015WL0018298 | OR-07-015-008-001/27362 | 1 | Tila Sahu | 2407015008/AV/10506690 | Imp of playground at Dudurkote | 5084 | 2407015008NRG24110720230448411 | Processed | | 09/03/2024 | OR2407015008_281223FTO_945660 | 448411 |