| 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. |
| 2407002024WL016140 | OR-07-002-024-003/25234 | 2 | Subarna Naik | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 4265 | 2407002024NRG24260620230401206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | OR2407002024_270623APB_FTO_285043 | 401206 |
| 2407002WL0018589 | OR-07-002-024-003/25234 | 2 | Subarna Naik | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 4265 | 2407002024NRG24130720230454068 | Processed | | 29/02/2024 | OR2407002024_111223FTO_874575 | 454068 |