| 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. |
| 2407003WL008254 | OR-07-003-017-004/17719 | 1 | Ranjan Malik | 2407003017/DP/10504413 | STAGGERED TRENCH AT PALANI PADIA KAJU BAGICHA PHASE II | 5478 | 2407003000NRG24260520230213061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407003017_290523APB_FTO_168820 | 213061 |
| 2407003WL0010959 | OR-07-003-017-004/17719 | 1 | Ranjan Malik | 2407003017/DP/10504413 | STAGGERED TRENCH AT PALANI PADIA KAJU BAGICHA PHASE II | 5478 | 2407003000NRG24060620230275026 | Yet to be process | | | | 275026 |