| 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. |
| 2407003WL002617 | OR-07-003-018-001/32010 | 1 | Nrusingh charan Sahu | 2407003/WH/10491193 | Beautification of Old Arachua Tank | 1544 | 2407003000NRG24280420230076556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003_280423APB_FTO_60935 | 76556 |
| 2407003WL0005970 | OR-07-003-018-001/32010 | 1 | Nrusingh charan Sahu | 2407003/WH/10491193 | Beautification of Old Arachua Tank | 1544 | 2407003000NRG24160520230161200 | Processed | | 30/05/2023 | OR2407003_250523FTO_154716 | 161200 |