| 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. |
| 2407003WL006203 | OR-07-003-010-006/14349 | 2 | Pramila Sahu | 2407003010/LD/10643514 | DEVELOPMENT OF NUA THAKURAPALA PLAYGROUND. | 3835 | 2407003000NRG24170520230166419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2407003010_170523APB_FTO_125059 | 166419 |
| 2407003WL0008281 | OR-07-003-010-006/14349 | 2 | Pramila Sahu | 2407003010/LD/10643514 | DEVELOPMENT OF NUA THAKURAPALA PLAYGROUND. | 3835 | 2407003000NRG24260520230213550 | Yet to be process | | | | 213550 |