| 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. |
| 2407003WL005167 | OR-07-003-009-005/18610 | 1 | Dhruba charan Sahu | 2407003009/AV/10504625 | MODEL PLATGROUND AT BRAJANATH BADAJENA HIGH SCHOOL KABERA 5T | 1689 | 2407003000NRG24120520230143695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2407003009_120523APB_FTO_109363 | 143695 |
| 2407003WL0006951 | OR-07-003-009-005/18610 | 1 | Dhruba charan Sahu | 2407003009/AV/10504625 | MODEL PLATGROUND AT BRAJANATH BADAJENA HIGH SCHOOL KABERA 5T | 1689 | 2407003000NRG24220520230183524 | Processed | | 30/08/2023 | OR2407003009_080823FTO_426345 | 183524 |