| 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. |
| 2407003WL157871 | OR-07-003-008-003/35973 | 1 | Ritarani Behera | 2407003008/RS/10827919 | CONS OF TOILET AT MAHIMA GIRLS HIGH SCHOOL JORANDA 5T | 41181 | 2407003000NRG24180320241203992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003008_180324APB_FTO_1101627 | 1203992 |
| 2407003WL0162277 | OR-07-003-008-003/35973 | 1 | Ritarani Behera | 2407003008/RS/10827919 | CONS OF TOILET AT MAHIMA GIRLS HIGH SCHOOL JORANDA 5T | 41181 | 2407003000NRG24200420241238193 | Yet to be process | | | | 1238193 |