| 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. |
| 2407002010WL056245 | OR-07-002-010-003/10931 | 1 | SUBASH CH. BISWAL | 2407002010/WH/10497669 | Reno of Batagadia tank of Dengaborei | 17519 | 2407002010NRG23310320231043594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407002010_030423APB_FTO_7030 | 1043594 |
| 2407002WL0057654 | OR-07-002-010-003/10931 | 1 | SUBASH CH. BISWAL | 2407002010/WH/10497669 | Reno of Batagadia tank of Dengaborei | 17519 | 2407002010NRG23220520231079241 | Processed | | 15/05/2024 | OR2407002010_090524FTO_50207 | 1079241 |