| 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. |
| 2404048WL165670 | OR-04-048-005-001/10963 | 1 | GIRIS CHANDRA SAHU | 2404048/RC/10506182 | IMP. OF ROAD WITH FIXING OF CHEQUIRED TILES INSIDE THE MPC HIGH SCHOOL | 17328 | 2404048000NRG24101120231670018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2404048_101123APB_FTO_749374 | 1670018 |
| 2404048WL0195059 | OR-04-048-005-001/10963 | 1 | GIRIS CHANDRA SAHU | 2404048/RC/10506182 | IMP. OF ROAD WITH FIXING OF CHEQUIRED TILES INSIDE THE MPC HIGH SCHOOL | 17328 | 2404048000NRG24081220231862560 | Yet to be process | | | | 1862560 |