| 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. |
| 2407003WL013005 | OR-07-003-027-004/5752 | 3 | Prakash Pradhan | 2407003027/DP/10431151 | RWM PROJECT AT JAMUNALIA VILLAGE | 7095 | 2407003000NRG24130620230324658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2407003027_130623APB_FTO_234442 | 324658 |
| 2407003WL0014194 | OR-07-003-027-004/5752 | 3 | Prakash Pradhan | 2407003027/DP/10431151 | RWM PROJECT AT JAMUNALIA VILLAGE | 7095 | 2407003000NRG24180620230354887 | Yet to be process | | | | 354887 |