| 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. |
| 2405005WL007629 | OR-05-005-021-008/40866 | 3 | JYOTSNA | 2405005045/RC/10437405 | DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI | 2740 | 2405005000NRG24240620230149867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | OR2405005045_260623APB_FTO_279001 | 149867 |
| 2405005WL0008896 | OR-05-005-021-008/40866 | 3 | JYOTSNA | 2405005045/RC/10437405 | DEV OF ROAD FROM NIMAI MOHANTY HOME TO KAPASIA BANDA VIA ATUL GIRI | 2740 | 2405005000NRG24100720230173642 | Yet to be process | | | | 173642 |