| 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. |
| 2401024008WL007291 | OR-01-024-008-002/3850 | 1 | SUDARSHAN MUNDA | 2401024008/WH/10393246 | RENOVATION OF RANGIA KATA BADBALIMAL | 7303 | 2401024008NRG24230620230193108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | OR2401024008_230623APB_FTO_269357 | 193108 |
| 2401024WL0008373 | OR-01-024-008-002/3850 | 1 | SUDARSHAN MUNDA | 2401024008/WH/10393246 | RENOVATION OF RANGIA KATA BADBALIMAL | 7303 | 2401024008NRG24100720230224334 | Processed | | 02/09/2023 | OR2401024008_250823FTO_478301 | 224334 |