| 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. |
| 2407015007WL160883 | OR-07-015-007-003/33982 | 2 | Aparna Sahu | 2407015007/RC/10564545 | Improvement Road from Dandiri to sapua | 53504 | 2407015007NRG24280320241227165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015007_290324APB_FTO_1120243 | 1227165 |
| 2407015WL0162292 | OR-07-015-007-003/33982 | 2 | Aparna Sahu | 2407015007/RC/10564545 | Improvement Road from Dandiri to sapua | 53504 | 2407015007NRG24200420241238299 | Yet to be process | | | | 1238299 |