| 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. |
| 2407001WL0033985 | OR-07-001-017-001/18060 | 1 | Bhagirathi Sahu | 2407001017/LD/10670733 | const. Of Straggered trench at kuanali ambapanasia taila | 17569 | 2407001000NRG23141120220642806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | OR2407001017_151122APB_FTO_779463 | 642806 |
| 2407001WL0035451 | OR-07-001-017-001/18060 | 1 | Bhagirathi Sahu | 2407001017/LD/10670733 | const. Of Straggered trench at kuanali ambapanasia taila | 17569 | 2407001000NRG23241120220663248 | Processed | | 11/05/2023 | OR2407001017_150423FTO_23414 | 663248 |