| 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. |
| 2405003WL001638 | OR-05-003-013-029/37648 | 1 | OKIL MURMU | 2405003/FP/10485748 | FLOOD PROTECTION WORK FROM AKHADALAMANI MANDIR TO RATAN MARANDI HOUSE | 722 | 2405003000NRG24060520230031931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2405003_060523APB_FTO_84861 | 31931 |
| 2405003WL0007755 | OR-05-003-013-029/37648 | 1 | OKIL MURMU | 2405003/FP/10485748 | FLOOD PROTECTION WORK FROM AKHADALAMANI MANDIR TO RATAN MARANDI HOUSE | 722 | 2405003000NRG24260620230152624 | Yet to be process | | | | 152624 |