| 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. |
| 2411001010WL004454 | OR-11-001-010-009/1799 | 1 | RAGHU MAJHI | 2411001010/WH/10502945 | RENOVATION OF TANK AT NARIAGUDA | 997 | 2411001010NRG25240420240040816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | OR2411001010_260424APB_FTO_28183 | 40816 |
| 2411001WL0012627 | OR-11-001-010-009/1799 | 1 | RAGHU MAJHI | 2411001010/WH/10502945 | RENOVATION OF TANK AT NARIAGUDA | 997 | 2411001010NRG25150520240121766 | Yet to be process | | | | 121766 |