| 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. |
| 2407003WL007803 | OR-07-003-005-002/1141 | 2 | Jagabandhu Mohanty | 2407003005/AV/10506928 | CONS OF BOUNDARYWALL AT KAPILASH GIRLS HIGH SCHOOL 5T | 4646 | 2407003000NRG24230520230202064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2407003005_230523APB_FTO_148480 | 202064 |
| 2407003WL0010032 | OR-07-003-005-002/1141 | 2 | Jagabandhu Mohanty | 2407003005/AV/10506928 | CONS OF BOUNDARYWALL AT KAPILASH GIRLS HIGH SCHOOL 5T | 4646 | 2407003000NRG24020620230254803 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2407003005_140923FTO_523859 | 254803 |
| 2407003WL0103007 | OR-07-003-005-002/1141 | 2 | Jagabandhu Mohanty | 2407003005/AV/10506928 | CONS OF BOUNDARYWALL AT KAPILASH GIRLS HIGH SCHOOL 5T | 4646 | 2407003000NRG24141120230868780 | Yet to be process | | | | 868780 |