| 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. |
| 2430002002WL006861 | OR-30-002-002-003/13220 | 3 | BIBEKA PUJARI | 2430002002/WH/10496972 | Renovation of baktiguda Limbandh tank | 4060 | 2430002002NRG24090620230279765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2430002002_090623APB_FTO_215677 | 279765 |
| 2430002WL0007914 | OR-30-002-002-003/13220 | 3 | BIBEKA PUJARI | 2430002002/WH/10496972 | Renovation of baktiguda Limbandh tank | 4060 | 2430002002NRG24170620230320277 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 320277 |