| 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. |
| 2401024006WL006662 | OR-01-024-006-018/10487 | 2 | URMILA NAYAK | 2401024006/WH/10393228 | RENOVATION OF TABAKAKATA NUARMAL KATTA | 6415 | 2401024006NRG24160620230172305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2401024006_160623APB_FTO_242751 | 172305 |
| 2401024WL0008371 | OR-01-024-006-018/10487 | 2 | URMILA NAYAK | 2401024006/WH/10393228 | RENOVATION OF TABAKAKATA NUARMAL KATTA | 6415 | 2401024006NRG24100720230224311 | Processed | | 29/02/2024 | OR2401024006_071223FTO_858672 | 224311 |