| 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. |
| 2405007WL003597 | OR-05-007-003-007/324981 | 1 | BHARAT KUMAR UPADHAYA | 2405007003/RC/10556463 | Imp of road from Asimila Dinabandhu Samal house to Krushnapur Hati Panda earth & Morum road | 917 | 2405007000NRG24250520230066761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | OR2405007003_250523APB_FTO_155966 | 66761 |
| 2405007WL0004561 | OR-05-007-003-007/324981 | 1 | BHARAT KUMAR UPADHAYA | 2405007003/RC/10556463 | Imp of road from Asimila Dinabandhu Samal house to Krushnapur Hati Panda earth & Morum road | 917 | 2405007000NRG24020620230085737 | Processed | | 24/11/2023 | OR2405007003_101123FTO_748624 | 85737 |