| 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. |
| 2405008WL002297 | OR-05-008-007-001/6252 | 1 | GOPINATH PANDA | 2405008024/WH/10506066 | RENOVATATION OF BALADIAPADA POKHARI | 624 | 2405008000NRG24130520230043933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2405008024_150523APB_FTO_112888 | 43933 |
| 2405008WL0003814 | OR-05-008-007-001/6252 | 1 | GOPINATH PANDA | 2405008024/WH/10506066 | RENOVATATION OF BALADIAPADA POKHARI | 624 | 2405008000NRG24270520230070944 | Processed | | 01/06/2023 | OR2405008024_290523FTO_170149 | 70944 |