| 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. |
| 2407015021WL022483 | OR-07-015-021-003/13185 | 1 | KADA SAHU | 2407015021/RC/10555800 | Imp.of Kumrsingha to Ranjagole Rode | 12438 | 2407015021NRG24270720230489033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407015021_270723APB_FTO_384748 | 489033 |
| 2407015WL0047987 | OR-07-015-021-003/13185 | 1 | KADA SAHU | 2407015021/RC/10555800 | Imp.of Kumrsingha to Ranjagole Rode | 12438 | 2407015021NRG24030920230600892 | Yet to be process | | | | 600892 |