| 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. |
| 2407003024WL150282 | OR-07-003-024-005/5346 | 2 | Chapala Sahu | 2407003024/RC/10491263 | Imp. of Raisingprasad High school to Barada Pokhari Road | 37762 | 2407003024NRG24260220241155726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003024_260224APB_FTO_1062897 | 1155726 |
| 2407003WL0162314 | OR-07-003-024-005/5346 | 2 | Chapala Sahu | 2407003024/RC/10491263 | Imp. of Raisingprasad High school to Barada Pokhari Road | 37762 | 2407003024NRG24200420241238410 | Yet to be process | | | | 1238410 |