| 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. |
| 2407003WL000516 | OR-07-003-010-001/14623 | 2 | Nima Pradhan | 2407003010/DP/10540382 | DEV OF INTERNAL PATHWAY WITH PLANTATION AT KALURIA 5T SCHOOL | 231 | 2407003000NRG24140420230016702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003010_150423APB_FTO_22085 | 16702 |
| 2407003WL0005189 | OR-07-003-010-001/14623 | 2 | Nima Pradhan | 2407003010/DP/10540382 | DEV OF INTERNAL PATHWAY WITH PLANTATION AT KALURIA 5T SCHOOL | 231 | 2407003000NRG24120520230144003 | Yet to be process | | | | 144003 |