| 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. |
| 2407003WL006877 | OR-07-003-009-005/18463 | 2 | Sanjubala Nayak | 2407003009/LD/10666504 | Rural park at Braja nath badajena Smruti sansad | 4275 | 2407003000NRG24210520230181886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2407003009_220523APB_FTO_140429 | 181886 |
| 2407003WL0008683 | OR-07-003-009-005/18463 | 2 | Sanjubala Nayak | 2407003009/LD/10666504 | Rural park at Braja nath badajena Smruti sansad | 4275 | 2407003000NRG24280520230223369 | Processed | | 30/08/2023 | OR2407003009_080823FTO_426345 | 223369 |