| 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. |
| 2405008WL009770 | OR-05-008-020-001/1681 | 1 | GOPALI JENA | 2405008020/LD/10751436 | Imp. of road from majhi sahi to Tapisa via-Ramakanta house(Sabira GP) | 2185 | 2405008000NRG24220720230186015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405008020_220723APB_FTO_367454 | 186015 |
| 2405008WL0026138 | OR-05-008-020-001/1681 | 1 | GOPALI JENA | 2405008020/LD/10751436 | Imp. of road from majhi sahi to Tapisa via-Ramakanta house(Sabira GP) | 2185 | 2405008000NRG24300920230272035 | Processed | | 29/02/2024 | OR2405008020_121223FTO_877227 | 272035 |