| 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. |
| 2407003WL013178 | OR-07-003-003-003/2490 | 1 | Ratnakara Sahu | 2407003003/LD/10735429 | Const. of Road from Tangarsahi to Amrutsarovar | 7062 | 2407003000NRG24130620230328898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2407003003_130623APB_FTO_234545 | 328898 |
| 2407003WL0014182 | OR-07-003-003-003/2490 | 1 | Ratnakara Sahu | 2407003003/LD/10735429 | Const. of Road from Tangarsahi to Amrutsarovar | 7062 | 2407003000NRG24180620230354848 | Processed | | 09/11/2023 | OR2407003003_140923FTO_523885 | 354848 |