| 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. |
| 2407003WL006530 | OR-07-003-017-003/17995 | 1 | Bankanidhi Prusty | 2407003017/RS/10803922 | CONS. OF TOILET AT CHITALPUR HIGH SCHOOL MANDAR 5T | 4000 | 2407003000NRG24180520230173857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2407003017_190523APB_FTO_133160 | 173857 |
| 2407003WL0008687 | OR-07-003-017-003/17995 | 1 | Bankanidhi Prusty | 2407003017/RS/10803922 | CONS. OF TOILET AT CHITALPUR HIGH SCHOOL MANDAR 5T | 4000 | 2407003000NRG24280520230223376 | Yet to be process | | | | 223376 |