| 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. |
| 2407002012WL145973 | OR-07-002-012-001/13849 | 3 | Kanaka Sahu | 2407002012/WH/10517503 | RENOVATION AND BEAUTIFICATION OF KANDABINDHA TOLONGAPATIA TANK | 44174 | 2407002012NRG24130220241127701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407002012_130224APB_FTO_1041693 | 1127701 |
| 2407002WL0162336 | OR-07-002-012-001/13849 | 3 | Kanaka Sahu | 2407002012/WH/10517503 | RENOVATION AND BEAUTIFICATION OF KANDABINDHA TOLONGAPATIA TANK | 44174 | 2407002012NRG24230420241238526 | Yet to be process | | | | 1238526 |