| 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. |
| 2431012007WL007956 | OR-31-012-007-008/6707 | 2 | Gurubari Mandra | 2431012007/LD/10513804 | Trench Cum Bund At Dantipada | 2654 | 2431012007NRG24120620230154231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2431012007_130623APB_FTO_229432 | 154231 |
| 2431012WL0010197 | OR-31-012-007-008/6707 | 2 | Gurubari Mandra | 2431012007/LD/10513804 | Trench Cum Bund At Dantipada | 2654 | 2431012007NRG24300620230196862 | Yet to be process | | | | 196862 |