| 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. |
| 2407002WL016292 | OR-07-002-012-001/13820 | 1 | Pandaba Dehury | 2407002012/RC/10552479 | IMP OF ROAD FROM KANDABINDHA KAMENIKA NALA TO SADUAMUNDA | 3839 | 2407002000NRG24270620230405361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | OR2407002012_280623APB_FTO_288758 | 405361 |
| 2407002WL0018966 | OR-07-002-012-001/13820 | 1 | Pandaba Dehury | 2407002012/RC/10552479 | IMP OF ROAD FROM KANDABINDHA KAMENIKA NALA TO SADUAMUNDA | 3839 | 2407002000NRG24170720230462780 | Processed | | 30/08/2023 | OR2407002012_030823FTO_409331 | 462780 |