| 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. |
| 2405008WL003162 | OR-05-008-007-001/6252 | 1 | GOPINATH PANDA | 2405008024/WH/10506066 | RENOVATATION OF BALADIAPADA POKHARI | 866 | 2405008000NRG24220520230059357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2405008024_260523APB_FTO_159365 | 59357 |
| 2405008WL0006664 | OR-05-008-007-001/6252 | 1 | GOPINATH PANDA | 2405008024/WH/10506066 | RENOVATATION OF BALADIAPADA POKHARI | 866 | 2405008000NRG24180620230130670 | Processed | | 29/02/2024 | OR2405008024_071223FTO_858790 | 130670 |