| 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. |
| 2407002010WL006196 | OR-07-002-010-003/10931 | 1 | SUBASH CH. BISWAL | 2407002010/WH/10497669 | Reno of Batagadia tank of Dengaborei | 652 | 2407002010NRG24170520230165997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2407002010_170523APB_FTO_123866 | 165997 |
| 2407002WL0009619 | OR-07-002-010-003/10931 | 1 | SUBASH CH. BISWAL | 2407002010/WH/10497669 | Reno of Batagadia tank of Dengaborei | 652 | 2407002010NRG24310520230244529 | Processed | | 09/11/2023 | OR2407002010_110923FTO_513112 | 244529 |