| 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. |
| 2407015011WL011037 | OR-07-015-011-006/10045 | 2 | Jaynti Sahu | 2407015011/WH/10495524 | Renovation of Panibhandar Bandha | 6414 | 2407015011NRG24060620230276435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | OR2407015011_070623APB_FTO_205081 | 276435 |
| 2407015WL0013616 | OR-07-015-011-006/10045 | 2 | Jaynti Sahu | 2407015011/WH/10495524 | Renovation of Panibhandar Bandha | 6414 | 2407015011NRG24160620230340371 | Processed | | 30/08/2023 | OR2407015011_040723FTO_308589 | 340371 |