| 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. |
| 2407003WL001045 | OR-07-003-009-005/18463 | 2 | Sanjubala Nayak | 2407003009/LD/10666504 | Rural park at Braja nath badajena Smruti sansad | 474 | 2407003000NRG24190420230032784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003009_190423APB_FTO_31902 | 32784 |
| 2407003WL0005188 | OR-07-003-009-005/18463 | 2 | Sanjubala Nayak | 2407003009/LD/10666504 | Rural park at Braja nath badajena Smruti sansad | 474 | 2407003000NRG24120520230144000 | Processed | | 30/08/2023 | OR2407003009_080823FTO_426345 | 144000 |