| 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. |
| 2407003WL011182 | OR-07-003-017-003/17995 | 1 | Bankanidhi Prusty | 2407003017/RS/10803921 | CONS. OF COMPOSTPIT AT CHITALPUR HIGH SCHOOL MANDAR 5T | 6669 | 2407003000NRG24070620230279586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2407003017_080623APB_FTO_209899 | 279586 |
| 2407003WL0013713 | OR-07-003-017-003/17995 | 1 | Bankanidhi Prusty | 2407003017/RS/10803921 | CONS. OF COMPOSTPIT AT CHITALPUR HIGH SCHOOL MANDAR 5T | 6669 | 2407003000NRG24160620230342267 | Yet to be process | | | | 342267 |