| 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. |
| 2407003WL002052 | OR-07-003-018-001/31968 | 1 | Kamakshaya Sahu | 2407003018/AV/10491805 | Imp. of Arachua UP School Play Ground | 754 | 2407003000NRG24250420230060357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003018_250423APB_FTO_49876 | 60357 |
| 2407003WL0005187 | OR-07-003-018-001/31968 | 1 | Kamakshaya Sahu | 2407003018/AV/10491805 | Imp. of Arachua UP School Play Ground | 754 | 2407003000NRG24120520230143970 | Processed | | 14/06/2023 | OR2407003018_100623FTO_219360 | 143970 |