| 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. |
| 2407002WL015690 | OR-07-002-011-001/30979 | 2 | MINARVA SAHOO | 2407002011/LD/10715578 | CONST. OF RURAL PARK AT INDIPUR HIGH SCHOOL BACK SIDE OF INDIPUR GP | 4351 | 2407002000NRG24240620230390043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | OR2407002011_280623APB_FTO_288743 | 390043 |
| 2407002WL0018965 | OR-07-002-011-001/30979 | 2 | MINARVA SAHOO | 2407002011/LD/10715578 | CONST. OF RURAL PARK AT INDIPUR HIGH SCHOOL BACK SIDE OF INDIPUR GP | 4351 | 2407002000NRG24170720230462779 | Rejected | Account closed | 31/08/2023 | OR2407002011_030823FTO_409417 | 462779 |
| 2407002WL0067725 | OR-07-002-011-001/30979 | 2 | MINARVA SAHOO | 2407002011/LD/10715578 | CONST. OF RURAL PARK AT INDIPUR HIGH SCHOOL BACK SIDE OF INDIPUR GP | 4351 | 2407002000NRG24260920230689148 | Processed | | 10/11/2023 | OR2407002011_071023FTO_613605 | 689148 |