| 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. |
| 2407003WL005901 | OR-07-003-006-001/30188 | 2 | Satyabhama Rout | 2407003006/IC/10492126 | CONS OF FIELD CHANNEL FROM GOPARI BANDHA TO SUAN PADIA | 3160 | 2407003000NRG24160520230160003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | OR2407003006_160523APB_FTO_119364 | 160003 |
| 2407003WL0008276 | OR-07-003-006-001/30188 | 2 | Satyabhama Rout | 2407003006/IC/10492126 | CONS OF FIELD CHANNEL FROM GOPARI BANDHA TO SUAN PADIA | 3160 | 2407003000NRG24260520230213509 | Processed | | 30/08/2023 | OR2407003006_010823FTO_399464 | 213509 |