| 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. |
| 2407003WL151470 | OR-07-003-015-002/11943 | 3 | SANATANA SAHU | 2407003015/AV/10567197 | CONS OF BOUNDARYWALL AT LAULAI HIGH SCHOOL 5T | 38899 | 2407003000NRG24290220241163754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003015_290224APB_FTO_1071348 | 1163754 |
| 2407003WL0162284 | OR-07-003-015-002/11943 | 3 | SANATANA SAHU | 2407003015/AV/10567197 | CONS OF BOUNDARYWALL AT LAULAI HIGH SCHOOL 5T | 38899 | 2407003000NRG24200420241238240 | Yet to be process | | | | 1238240 |