| 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. |
| 2407003WL003723 | OR-07-003-010-006/14349 | 2 | Pramila Sahu | 2407003010/LD/10643514 | DEVELOPMENT OF NUA THAKURAPALA PLAYGROUND. | 2695 | 2407003000NRG24050520230106770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003010_060523APB_FTO_83183 | 106770 |
| 2407003WL0005916 | OR-07-003-010-006/14349 | 2 | Pramila Sahu | 2407003010/LD/10643514 | DEVELOPMENT OF NUA THAKURAPALA PLAYGROUND. | 2695 | 2407003000NRG24160520230160254 | Yet to be process | | | | 160254 |