| 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. |
| 2407002010WL004935 | OR-07-002-010-003/10931 | 1 | SUBASH CH. BISWAL | 2407002010/WH/10497669 | Reno of Batagadia tank of Dengaborei | 649 | 2407002010NRG24110520230137340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | OR2407002010_110523APB_FTO_102822 | 137340 |
| 2407002WL0007332 | OR-07-002-010-003/10931 | 1 | SUBASH CH. BISWAL | 2407002010/WH/10497669 | Reno of Batagadia tank of Dengaborei | 649 | 2407002010NRG24220520230191848 | Processed | | 09/11/2023 | OR2407002010_110923FTO_513112 | 191848 |