| 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. |
| 2407015024WL124207 | OR-07-015-024-003/21675 | 1 | sUBASH cHANDRA nAIK | 2407015024/IC/10486983 | Constrction Of Earthen Canal at Jamuchakada | 39330 | 2407015024NRG24181220230996718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407015024_201223APB_FTO_917043 | 996718 |
| 2407015WL0159516 | OR-07-015-024-003/21675 | 1 | sUBASH cHANDRA nAIK | 2407015024/IC/10486983 | Constrction Of Earthen Canal at Jamuchakada | 39330 | 2407015024NRG24220320241215595 | Processed | | 12/04/2024 | OR2407015024_270324FTO_1114135 | 1215595 |