| 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. |
| 2405008WL006350 | OR-05-008-003-001/34846 | 1 | BHAGIRATHI NAYAK | 2405008003/LD/10751412 | Imp. of road from Ramchandrapur Canal Bandha to Gud Canal Bandha(Gud GP) | 1839 | 2405008000NRG24150620230123452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | OR2405008003_150623APB_FTO_238721 | 123452 |
| 2405008WL0008195 | OR-05-008-003-001/34846 | 1 | BHAGIRATHI NAYAK | 2405008003/LD/10751412 | Imp. of road from Ramchandrapur Canal Bandha to Gud Canal Bandha(Gud GP) | 1839 | 2405008000NRG24010720230160537 | Processed | | 29/02/2024 | OR2405008003_061223FTO_853109 | 160537 |