| 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. |
| 2407002012WL154490 | OR-07-002-012-001/13837 | 1 | Mathura kumar Rout | 2407002012/RC/10514706 | Imp of Road from Kandabindha Sunei Rupei Chhaka to GP Office | 46154 | 2407002012NRG24070320241182314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407002012_080324APB_FTO_1084652 | 1182314 |
| 2407002WL0162336 | OR-07-002-012-001/13837 | 1 | Mathura kumar Rout | 2407002012/RC/10514706 | Imp of Road from Kandabindha Sunei Rupei Chhaka to GP Office | 46154 | 2407002012NRG24230420241238525 | Yet to be process | | | | 1238525 |