| 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. |
| 2405007WL000269 | OR-05-007-016-001/27923 | 1 | BISHNU MOHAN MAJHI | 2405007016/LD/10655368 | Land Development and Paver Block in Avana Govt. High School | 12 | 2405007000NRG24170420230005195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405007016_170423APB_FTO_24628 | 5195 |
| 2405007WL0002511 | OR-05-007-016-001/27923 | 1 | BISHNU MOHAN MAJHI | 2405007016/LD/10655368 | Land Development and Paver Block in Avana Govt. High School | 12 | 2405007000NRG24160520230047748 | Processed | | 09/11/2023 | OR2405007016_111023FTO_628386 | 47748 |