| 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. |
| 2401024006WL007979 | OR-01-024-006-018/10569 | 3 | BHAGYASREE PADHAN | 2401024006/WH/10393228 | RENOVATION OF TABAKAKATA NUARMAL KATTA | 7860 | 2401024006NRG24010720230214346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2401024006_010723APB_FTO_302650 | 214346 |
| 2401024WL0022579 | OR-01-024-006-018/10569 | 3 | BHAGYASREE PADHAN | 2401024006/WH/10393228 | RENOVATION OF TABAKAKATA NUARMAL KATTA | 7860 | 2401024006NRG24190820230284079 | Processed | | 29/02/2024 | OR2401024006_071223FTO_858672 | 284079 |