| 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. |
| 2407003WL015266 | OR-07-003-011-005/35016-D | 1 | DUSASAN TARAI | 2407003011/FP/10417691 | Stone Bunding at Brahmani River side from indadrakuda | 8012 | 2407003000NRG24220620230379503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | OR2407003011_240623APB_FTO_273468 | 379503 |
| 2407003WL0017374 | OR-07-003-011-005/35016-D | 1 | DUSASAN TARAI | 2407003011/FP/10417691 | Stone Bunding at Brahmani River side from indadrakuda | 8012 | 2407003000NRG24030720230427510 | Processed | | 09/11/2023 | OR2407003011_071023FTO_611787 | 427510 |