| 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. |
| 2405019WL002768 | OR-05-019-009-004/17151 | 1 | PURNA | 2405019009/IC/10487181 | RENOVATION OF EARTHEN DRAIN FROM DAMODAR BEHERA HOUSE TO AIRTEL TOWER | 511 | 2405019000NRG24180520230052294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2405019009_180523APB_FTO_130417 | 52294 |
| 2405019WL0029881 | OR-05-019-009-004/17151 | 1 | PURNA | 2405019009/IC/10487181 | RENOVATION OF EARTHEN DRAIN FROM DAMODAR BEHERA HOUSE TO AIRTEL TOWER | 511 | 2405019000NRG24071020230288867 | Yet to be process | | | | 288867 |