| 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. |
| 2407015009WL015855 | OR-07-015-009-006/6102 | 1 | Brahmananda Sahu | 2407015009/WH/10497930 | Construction of Tank at Nimabahali of Galapada GP under Mission Amrit Sarovar. | 9741 | 2407015009NRG24260620230394348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | OR2407015009_280623APB_FTO_287939 | 394348 |
| 2407015WL0018899 | OR-07-015-009-006/6102 | 1 | Brahmananda Sahu | 2407015009/WH/10497930 | Construction of Tank at Nimabahali of Galapada GP under Mission Amrit Sarovar. | 9741 | 2407015009NRG24160720230461557 | Yet to be process | | | | 461557 |