| 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. |
| 2407003WL056637 | OR-07-003-027-003/6050 | 3 | Mangaraj Padhan | 2407003027/RC/10508002 | Road from Padhanitangara to Ramein with Culvert | 20194 | 2407003000NRG23010420231060607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003027_030423APB_FTO_6446 | 1060607 |
| 2407003WL0057392 | OR-07-003-027-003/6050 | 3 | Mangaraj Padhan | 2407003027/RC/10508002 | Road from Padhanitangara to Ramein with Culvert | 20194 | 2407003000NRG23060520231072896 | Yet to be process | | | | 1072896 |