| 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. |
| 2407015005WL010222 | OR-07-015-005-002/35678 | 1 | Niranjan Dehury | 2407015005/WH/10489298 | Renovation of Bankatia Patagosi Bandha | 6560 | 2407015005NRG24030620230258402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407015005_030623APB_FTO_189729 | 258402 |
| 2407015WL0017619 | OR-07-015-005-002/35678 | 1 | Niranjan Dehury | 2407015005/WH/10489298 | Renovation of Bankatia Patagosi Bandha | 6560 | 2407015005NRG24040720230432659 | Processed | | 09/11/2023 | OR2407015005_210923FTO_551383 | 432659 |