| 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. |
| 2407003WL003754 | OR-07-003-009-005/18610 | 1 | Dhruba charan Sahu | 2407003009/AV/10504625 | MODEL PLATGROUND AT BRAJANATH BADAJENA HIGH SCHOOL KABERA 5T | 1683 | 2407003000NRG24050520230108055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003009_050523APB_FTO_82459 | 108055 |
| 2407003WL0005915 | OR-07-003-009-005/18610 | 1 | Dhruba charan Sahu | 2407003009/AV/10504625 | MODEL PLATGROUND AT BRAJANATH BADAJENA HIGH SCHOOL KABERA 5T | 1683 | 2407003000NRG24160520230160229 | Processed | | 30/08/2023 | OR2407003009_080823FTO_426345 | 160229 |