| 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. |
| 2405008WL042411 | OR-05-008-007-003/34465 | 2 | DEINA | 2405008007/IC/10491653 | digging of drain from rama dalei house to prafulla mohanty house,manatri | 9300 | 2405008000NRG23310320230539989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2405008007_010423APB_FTO_152 | 539989 |
| 2405008WL0043196 | OR-05-008-007-003/34465 | 2 | DEINA | 2405008007/IC/10491653 | digging of drain from rama dalei house to prafulla mohanty house,manatri | 9300 | 2405008000NRG23280520230551718 | Yet to be process | | | | 551718 |