| 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. |
| 2407003WL017113 | OR-07-003-020-001/24071 | 1 | Nakumani Sahu | 2407003020/WH/10492725 | Renovation of Nihalaprasad Gaon Pokhari | 8614 | 2407003000NRG24010720230422457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2407003020_010723APB_FTO_301864 | 422457 |
| 2407003WL0018800 | OR-07-003-020-001/24071 | 1 | Nakumani Sahu | 2407003020/WH/10492725 | Renovation of Nihalaprasad Gaon Pokhari | 8614 | 2407003000NRG24150720230459511 | Yet to be process | | | | 459511 |