| 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. |
| 2407002024WL011528 | OR-07-002-024-003/25180 | 1 | Saroj Naik | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 2152 | 2407002024NRG24070620230286869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | OR2407002024_070623APB_FTO_207832 | 286869 |
| 2407002WL0013520 | OR-07-002-024-003/25180 | 1 | Saroj Naik | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 2152 | 2407002024NRG24160620230337581 | Processed | | 30/08/2023 | OR2407002024_040823FTO_414039 | 337581 |