| 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. |
| 2407003WL000492 | OR-07-003-023-011/23690 | 2 | Pushpalata Dehury | 2407003023/WH/10492609 | Const. of New Tank at Betanali Singa Amrit Sarover | 126 | 2407003000NRG24140420230015812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003023_140423APB_FTO_20095 | 15812 |
| 2407003WL0005200 | OR-07-003-023-011/23690 | 2 | Pushpalata Dehury | 2407003023/WH/10492609 | Const. of New Tank at Betanali Singa Amrit Sarover | 126 | 2407003000NRG24120520230144066 | Processed | | 30/08/2023 | OR2407003023_140723FTO_337851 | 144066 |