| 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. |
| 2418009014WL000636 | OR-18-009-014-005/18827 | 2 | Jayanta kumar Nayak | 2418009014/WH/10517102 | RENOVATION OF KAUDIABARAI SCHOOL POKHARI UNDER AMRIT SAROVAR , RAMACHANDRAPUR GP | 394 | 2418009014NRG24250420230018391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2418009014_010523APB_FTO_69026 | 18391 |
| 2418009WL0003001 | OR-18-009-014-005/18827 | 2 | Jayanta kumar Nayak | 2418009014/WH/10517102 | RENOVATION OF KAUDIABARAI SCHOOL POKHARI UNDER AMRIT SAROVAR , RAMACHANDRAPUR GP | 394 | 2418009014NRG24310520230097594 | Processed | | 31/08/2023 | OR2418009014_190823FTO_472118 | 97594 |