| 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. |
| 2407002013WL008334 | OR-07-002-013-004/16202 | 7 | Rekha nayak | 2407002013/RC/10554822 | Imp.of road from Bhubanpur Sahadebasahi Dalaka to Kalikaprasad PMGSY road. | 1181 | 2407002013NRG24260520230214782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407002013_290523APB_FTO_166201 | 214782 |
| 2407002WL0011725 | OR-07-002-013-004/16202 | 7 | Rekha nayak | 2407002013/RC/10554822 | Imp.of road from Bhubanpur Sahadebasahi Dalaka to Kalikaprasad PMGSY road. | 1181 | 2407002013NRG24080620230291813 | Processed | | 30/08/2023 | OR2407002013_040823FTO_415103 | 291813 |