| 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. |
| 2407002WL017131 | OR-07-002-025-001/30723 | 1 | Nrusingha Nayak | 2407002025/AV/10488116 | Imp of Odisha Adarsha Vidyalaya Ankarantipur Playground (5T Transformation) | 4498 | 2407002000NRG24010720230422949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2407002025_010723APB_FTO_302261 | 422949 |
| 2407002WL0018967 | OR-07-002-025-001/30723 | 1 | Nrusingha Nayak | 2407002025/AV/10488116 | Imp of Odisha Adarsha Vidyalaya Ankarantipur Playground (5T Transformation) | 4498 | 2407002000NRG24170720230462782 | Processed | | 30/08/2023 | OR2407002025_040823FTO_414124 | 462782 |