| 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. |
| 2401024016WL080329 | OR-01-024-016-004/26292 | 1 | GHANASHYAM SAHU | 2401024016/LD/10514023 | PLAY FIELD OF PADHANPALI | 28243 | 2401024016NRG24161220230466757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2401024016_161223APB_FTO_897619 | 466757 |
| 2401024WL0098316 | OR-01-024-016-004/26292 | 1 | GHANASHYAM SAHU | 2401024016/LD/10514023 | PLAY FIELD OF PADHANPALI | 28243 | 2401024016NRG24210320240548639 | Yet to be process | | | | 548639 |