| 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. |
| 2405003WL053284 | OR-05-003-015-013/26047 | 1 | ARUN KU. NAYAK | 2405003015/LD/10656731 | Land Development, Plantation and Beautification of Paunshkuli PHC | 12729 | 2405003000NRG24161220230404260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405003015_161223APB_FTO_900036 | 404260 |
| 2405003WL0070344 | OR-05-003-015-013/26047 | 1 | ARUN KU. NAYAK | 2405003015/LD/10656731 | Land Development, Plantation and Beautification of Paunshkuli PHC | 12729 | 2405003000NRG24200320240486303 | Yet to be process | | | | 486303 |