| 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. |
| 2401024019WL007865 | OR-01-024-019-002/7799 | 2 | NALINI MAJHI | 2401024019/WH/10393391 | EXCAVATION OF LACHIMAL SANGRAPADA KATA | 7925 | 2401024019NRG24300620230210642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2401024019_300623APB_FTO_294768 | 210642 |
| 2401024WL0022585 | OR-01-024-019-002/7799 | 2 | NALINI MAJHI | 2401024019/WH/10393391 | EXCAVATION OF LACHIMAL SANGRAPADA KATA | 7925 | 2401024019NRG24190820230284100 | Processed | | 24/11/2023 | OR2401024019_071123FTO_733487 | 284100 |