| 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. |
| 2407003WL013242 | OR-07-003-005-002/1340 | 4 | Sisira Kumar Pati | 2407003005/LD/10738626 | DEVELOPMENT OF PLAYGROUND AT KAPILAS GIRLS HIGH SCHOOL 5T | 4640 | 2407003000NRG24140620230331271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | OR2407003005_140623APB_FTO_236576 | 331271 |
| 2407003WL0015123 | OR-07-003-005-002/1340 | 4 | Sisira Kumar Pati | 2407003005/LD/10738626 | DEVELOPMENT OF PLAYGROUND AT KAPILAS GIRLS HIGH SCHOOL 5T | 4640 | 2407003000NRG24210620230376446 | Processed | | 09/11/2023 | OR2407003005_140923FTO_523859 | 376446 |