| 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. |
| 2407003WL003460 | OR-07-003-005-003/655 | 2 | Duti Nayak | 2407003005/RC/10491594 | IMP OF ROAD FROM GOPALPUR UPPAR BANDHA TO JHANDAPASI KHAIRASAHI | 466 | 2407003000NRG24030520230098702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003005_030523APB_FTO_75750 | 98702 |
| 2407003WL0005909 | OR-07-003-005-003/655 | 2 | Duti Nayak | 2407003005/RC/10491594 | IMP OF ROAD FROM GOPALPUR UPPAR BANDHA TO JHANDAPASI KHAIRASAHI | 466 | 2407003000NRG24160520230160133 | Processed | | 09/11/2023 | OR2407003005_140923FTO_523859 | 160133 |