| 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. |
| 2403010WL071007 | OR-03-010-005-004/5006 | 1 | CHATRUBHUJA NAYAK | 2403010005/WH/10509267 | RENOVATION OF PANA POKHARI AT HATISILA | 13881 | 2403010000NRG23030320231696248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2403010005_030323APB_FTO_1128082 | 1696248 |
| 2403010WL0075195 | OR-03-010-005-004/5006 | 1 | CHATRUBHUJA NAYAK | 2403010005/WH/10509267 | RENOVATION OF PANA POKHARI AT HATISILA | 13881 | 2403010000NRG23120420231783547 | Processed | | 01/06/2023 | OR2403010005_290523FTO_169126 | 1783547 |