| 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. |
| 2405008WL007673 | OR-05-008-008-006/344691 | 1 | DAYANIDHI NAYAK | 2405008008/LD/10740445 | Rural Park with Beautification at Bagudi Mani Pahada | 1826 | 2405008000NRG24250620230150979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | OR2405008008_250623APB_FTO_276847 | 150979 |
| 2405008WL0010846 | OR-05-008-008-006/344691 | 1 | DAYANIDHI NAYAK | 2405008008/LD/10740445 | Rural Park with Beautification at Bagudi Mani Pahada | 1826 | 2405008000NRG24030820230197249 | Processed | | 12/04/2024 | OR2405008008_040324FTO_1078192 | 197249 |