| 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. |
| 2411008001WL006637 | OR-11-008-001-003/36927 | 1 | SABITRI DORA | 2411008001/AV/10573320 | CONST. OF BOUNDRY WALL AT GOVT. UGHS JAYANTIGIRI FOR 5T INITIATIVE | 1904 | 2411008001NRG25290420240059959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | OR2411008001_300424APB_FTO_33216 | 59959 |
| 2411008WL0014667 | OR-11-008-001-003/36927 | 1 | SABITRI DORA | 2411008001/AV/10573320 | CONST. OF BOUNDRY WALL AT GOVT. UGHS JAYANTIGIRI FOR 5T INITIATIVE | 1904 | 2411008001NRG25200520240142399 | Yet to be process | | | | 142399 |