| 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. |
| 2407003WL014356 | OR-07-003-020-001/24538 | 2 | Mataji Dehury | 2407003020/WC/10812397 | CONS. OF NEW TANK AT PURUNA KASTIPAL | 7771 | 2407003000NRG24190620230359571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407003020_190623APB_FTO_254422 | 359571 |
| 2407003WL0017198 | OR-07-003-020-001/24538 | 2 | Mataji Dehury | 2407003020/WC/10812397 | CONS. OF NEW TANK AT PURUNA KASTIPAL | 7771 | 2407003000NRG24020720230424265 | Yet to be process | | | | 424265 |