| 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. |
| 2407003WL001793 | OR-07-003-009-003/18922 | 1 | Jaladhra Nayak | 2407003/RC/10540878 | Imp of road from Jadapur to Chirulei PWD road | 870 | 2407003000NRG24240420230053519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003_240423APB_FTO_43884 | 53519 |
| 2407003WL0005970 | OR-07-003-009-003/18922 | 1 | Jaladhra Nayak | 2407003/RC/10540878 | Imp of road from Jadapur to Chirulei PWD road | 870 | 2407003000NRG24160520230161186 | Processed | | 30/05/2023 | OR2407003_250523FTO_154716 | 161186 |