| 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. |
| 2407003WL028171 | OR-07-003-012-004/12445 | 2 | MINATI PRADHAN | 2407003012/AV/10386675 | CONS OF BOUNDARY AND PLAYGROUND AT LAHADA UPS | 8730 | 2407003000NRG22090720210494065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2021 | OR2407003012_120721APB_FTO_736048 | 494065 |
| 2407003WL041993 | OR-07-003-012-004/12445 | 2 | MINATI PRADHAN | 2407003012/AV/10386675 | CONS OF BOUNDARY AND PLAYGROUND AT LAHADA UPS | 8730 | 2407003000NRG22150920210707569 | Rejected | No Such Account | 10/11/2023 | OR2407003012_140923FTO_523876 | 707569 |
| 2407003WL0084571 | OR-07-003-012-004/12445 | 2 | MINATI PRADHAN | 2407003012/AV/10386675 | CONS OF BOUNDARY AND PLAYGROUND AT LAHADA UPS | 8730 | 2407003000NRG22171120231249624 | Yet to be process | | | | 1249624 |