| 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. |
| 2407015001WL013681 | OR-07-015-001-002/1128 | 2 | Pratima Nayak | 2407015001/WH/10497911 | Const. of Tank at Barsinga of Asarada GP under Mission Amrit Sarovar. | 8842 | 2407015001NRG24160620230341918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407015001_160623APB_FTO_243835 | 341918 |
| 2407015WL0018299 | OR-07-015-001-002/1128 | 2 | Pratima Nayak | 2407015001/WH/10497911 | Const. of Tank at Barsinga of Asarada GP under Mission Amrit Sarovar. | 8842 | 2407015001NRG24110720230448414 | Yet to be process | | | | 448414 |