| 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. |
| 2407003WL011130 | OR-07-003-010-001/14777 | 2 | Soudamini Nayak | 2407003010/RC/10466401 | Unconnected Road from Patusahukateni to Madelia. A.P.Sl. No.2572 | 6125 | 2407003000NRG24060620230278482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407003010_060623APB_FTO_203794 | 278482 |
| 2407003WL0017188 | OR-07-003-010-001/14777 | 2 | Soudamini Nayak | 2407003010/RC/10466401 | Unconnected Road from Patusahukateni to Madelia. A.P.Sl. No.2572 | 6125 | 2407003000NRG24020720230424205 | Yet to be process | | | | 424205 |