| 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. |
| 2407002007WL014538 | OR-07-002-007-003/3088029 | 1 | MALATI ROUT | 2407002007/WH/10384916 | Renovation of Chabaka Bandha | 3328 | 2407002007NRG24190620230363329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407002007_190623APB_FTO_254243 | 363329 |
| 2407002WL0017591 | OR-07-002-007-003/3088029 | 1 | MALATI ROUT | 2407002007/WH/10384916 | Renovation of Chabaka Bandha | 3328 | 2407002007NRG24040720230432022 | Processed | | 30/08/2023 | OR2407002007_200723FTO_359124 | 432022 |