| 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. |
| 2407015011WL005444 | OR-07-015-011-006/9914 | 2 | Nadia Sahu | 2407015011/WC/10817793 | Water Absorption Trench of Khandatiri Ganthi To ShisuKhala | 2698 | 2407015011NRG24150520230150444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2407015011_150523APB_FTO_116107 | 150444 |
| 2407015WL0006992 | OR-07-015-011-006/9914 | 2 | Nadia Sahu | 2407015011/WC/10817793 | Water Absorption Trench of Khandatiri Ganthi To ShisuKhala | 2698 | 2407015011NRG24220520230184210 | Processed | | 30/08/2023 | OR2407015011_040723FTO_308589 | 184210 |