| 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. |
| 2407003WL009807 | OR-07-003-020-001/24538 | 2 | Mataji Dehury | 2407003020/WC/10812397 | CONS. OF NEW TANK AT PURUNA KASTIPAL | 5812 | 2407003000NRG24010620230249269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407003020_010623APB_FTO_181985 | 249269 |
| 2407003WL0017198 | OR-07-003-020-001/24538 | 2 | Mataji Dehury | 2407003020/WC/10812397 | CONS. OF NEW TANK AT PURUNA KASTIPAL | 5812 | 2407003000NRG24020720230424264 | Yet to be process | | | | 424264 |