| 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. |
| 2407015036WL009426 | OR-07-015-036-001/9163 | 3 | goutam samal | 2407015036/WH/10508484 | Renovation of Gadia Bandha | 4668 | 2407015036NRG24300520230240086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407015036_310523APB_FTO_177806 | 240086 |
| 2407015WL0018911 | OR-07-015-036-001/9163 | 3 | goutam samal | 2407015036/WH/10508484 | Renovation of Gadia Bandha | 4668 | 2407015036NRG24160720230461780 | Yet to be process | | | | 461780 |