| 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. |
| 2407002003WL006966 | OR-07-002-003-004/1475 | 1 | Anada Dalei | 2407002003/RC/10519193 | Imp road from Balarampur4 Sariapada to Dengaborei Road | 891 | 2407002003NRG24220520230183643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2407002003_230523APB_FTO_144814 | 183643 |
| 2407002WL0010166 | OR-07-002-003-004/1475 | 1 | Anada Dalei | 2407002003/RC/10519193 | Imp road from Balarampur4 Sariapada to Dengaborei Road | 891 | 2407002003NRG24020620230257115 | Processed | | 30/08/2023 | OR2407002003_040823FTO_414075 | 257115 |