| 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. |
| 2430009WL021954 | OR-30-009-004-007/5878 | 1 | SARAJU BHATRA | 2430009/LD/10755992 | Development and Beautification of Chandrapuri Play Ground | 13765 | 2430009000NRG24020920230603586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430009_020923APB_FTO_491574 | 603586 |
| 2430009WL0063454 | OR-30-009-004-007/5878 | 1 | SARAJU BHATRA | 2430009/LD/10755992 | Development and Beautification of Chandrapuri Play Ground | 13765 | 2430009000NRG24061220230864315 | Yet to be process | | | | 864315 |