| 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. |
| 2407003WL001925 | OR-07-003-010-006/14365 | 1 | Chatanya Kanra | 2407003010/LD/10643514 | DEVELOPMENT OF NUA THAKURAPALA PLAYGROUND. | 1097 | 2407003000NRG24240420230056155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003010_250423APB_FTO_46699 | 56155 |
| 2407003WL0005189 | OR-07-003-010-006/14365 | 1 | Chatanya Kanra | 2407003010/LD/10643514 | DEVELOPMENT OF NUA THAKURAPALA PLAYGROUND. | 1097 | 2407003000NRG24120520230144016 | Yet to be process | | | | 144016 |