| 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. |
| 2407015011WL009412 | OR-07-015-011-006/9853 | 2 | Darsini Sahu | 2407015011/WC/10536584 | Const of giridharprasad pabana sethi bila to luhasingha bandha water absorption trench | 6422 | 2407015011NRG24300520230239577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407015011_310523APB_FTO_180150 | 239577 |
| 2407015WL0018308 | OR-07-015-011-006/9853 | 2 | Darsini Sahu | 2407015011/WC/10536584 | Const of giridharprasad pabana sethi bila to luhasingha bandha water absorption trench | 6422 | 2407015011NRG24110720230448571 | Processed | | 09/11/2023 | OR2407015011_101023FTO_624261 | 448571 |