| 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. |
| 2407003WL002376 | OR-07-003-017-003/17995 | 1 | Bankanidhi Prusty | 2407003017/RS/10803922 | CONS. OF TOILET AT CHITALPUR HIGH SCHOOL MANDAR 5T | 1456 | 2407003000NRG24270420230070158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2407003017_270423APB_FTO_55382 | 70158 |
| 2407003WL0005325 | OR-07-003-017-003/17995 | 1 | Bankanidhi Prusty | 2407003017/RS/10803922 | CONS. OF TOILET AT CHITALPUR HIGH SCHOOL MANDAR 5T | 1456 | 2407003000NRG24140520230147164 | Yet to be process | | | | 147164 |