| 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. |
| 2407003WL011174 | OR-07-003-009-005/18610 | 1 | Dhruba charan Sahu | 2407003009/AV/10504625 | MODEL PLATGROUND AT BRAJANATH BADAJENA HIGH SCHOOL KABERA 5T | 4855 | 2407003000NRG24060620230279230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | OR2407003009_070623APB_FTO_204412 | 279230 |
| 2407003WL0013258 | OR-07-003-009-005/18610 | 1 | Dhruba charan Sahu | 2407003009/AV/10504625 | MODEL PLATGROUND AT BRAJANATH BADAJENA HIGH SCHOOL KABERA 5T | 4855 | 2407003000NRG24140620230331647 | Processed | | 30/08/2023 | OR2407003009_080823FTO_426345 | 331647 |