| 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. |
| 2407003WL005498 | OR-07-003-024-001/4453 | 1 | Tukama Prusty | 2407003024/RC/10517938 | Const. of road from Erapada PMGSY Road to Baghuti Pitha. | 3186 | 2407003000NRG24150520230151189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2407003024_150523APB_FTO_116857 | 151189 |
| 2407003WL0006958 | OR-07-003-024-001/4453 | 1 | Tukama Prusty | 2407003024/RC/10517938 | Const. of road from Erapada PMGSY Road to Baghuti Pitha. | 3186 | 2407003000NRG24220520230183539 | Processed | | 10/11/2023 | OR2407003024_071023FTO_611891 | 183539 |