| 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. |
| 2407003WL002846 | OR-07-003-026-001/34841 | 2 | Sumitra Mohanty | 2407003026/RS/10803890 | CONS. OF TOILET AT D MARTHAPUR HIGH SCHOOL 5T | 1523 | 2407003000NRG24300420230082895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2407003026_300423APB_FTO_65371 | 82895 |
| 2407003WL0005331 | OR-07-003-026-001/34841 | 2 | Sumitra Mohanty | 2407003026/RS/10803890 | CONS. OF TOILET AT D MARTHAPUR HIGH SCHOOL 5T | 1523 | 2407003000NRG24140520230147189 | Processed | | 10/11/2023 | OR2407003026_290823FTO_483315 | 147189 |