| 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. |
| 2405007WL004110 | OR-05-007-020-001/33508 | 1 | MANORAMA NAYAK | 2405007020/RC/10416355 | IMP OF ROAD FROM SADHUA BADI PODADIHA TO RASIK RAY TO BADI VIA NALA PADIA | 1096 | 2405007000NRG24300520230076005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2405007020_300523APB_FTO_172121 | 76005 |
| 2405007WL0006509 | OR-05-007-020-001/33508 | 1 | MANORAMA NAYAK | 2405007020/RC/10416355 | IMP OF ROAD FROM SADHUA BADI PODADIHA TO RASIK RAY TO BADI VIA NALA PADIA | 1096 | 2405007000NRG24170620230127207 | Processed | | 01/01/2024 | OR2405007020_181123FTO_781229 | 127207 |