| 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. |
| 2407003WL038818 | OR-07-003-007-002/20711 | 6 | Gita Padhan | 2407003007/DP/10514139 | Rural Park AT Village Bangolo | 13171 | 2407003000NRG24170820230555456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407003007_170823APB_FTO_463695 | 555456 |
| 2407003WL0049502 | OR-07-003-007-002/20711 | 6 | Gita Padhan | 2407003007/DP/10514139 | Rural Park AT Village Bangolo | 13171 | 2407003000NRG24050920230608039 | Processed | | 09/11/2023 | OR2407003007_270923FTO_576006 | 608039 |