| 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. |
| 2407002013WL056338 | OR-07-002-013-004/16185 | 2 | Bilas Pradhan | 2407002013/RC/10554291 | IMP. OF ROAD FROM JUANGASAHI TO GOTHATAILA AT BHUBANPUR | 17749 | 2407002013NRG23310320231048487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2407002013_010423APB_FTO_2667 | 1048487 |
| 2407002WL0057704 | OR-07-002-013-004/16185 | 2 | Bilas Pradhan | 2407002013/RC/10554291 | IMP. OF ROAD FROM JUANGASAHI TO GOTHATAILA AT BHUBANPUR | 17749 | 2407002013NRG23020620231080327 | Processed | | 30/08/2023 | OR2407002013_050823FTO_418212 | 1080327 |