| 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. |
| 2407003WL030581 | OR-07-003-012-004/12445 | 2 | MINATI PRADHAN | 2407003012/AV/10386675 | CONS OF BOUNDARY AND PLAYGROUND AT LAHADA UPS | 9130 | 2407003000NRG22260720210534906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2021 | OR2407003012_260721APB_FTO_808633 | 534906 |
| 2407003WL035058 | OR-07-003-012-004/12445 | 2 | MINATI PRADHAN | 2407003012/AV/10386675 | CONS OF BOUNDARY AND PLAYGROUND AT LAHADA UPS | 9130 | 2407003000NRG22190820210605897 | Rejected | No Such Account | 10/11/2023 | OR2407003012_140923FTO_523876 | 605897 |
| 2407003WL0084571 | OR-07-003-012-004/12445 | 2 | MINATI PRADHAN | 2407003012/AV/10386675 | CONS OF BOUNDARY AND PLAYGROUND AT LAHADA UPS | 9130 | 2407003000NRG22171120231249619 | Yet to be process | | | | 1249619 |