| 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. |
| 2407001WL054739 | OR-07-001-003-002/17024 | 1 | Indaramani Barik | 2407001003/RC/10526894 | Imp of road from chhadasing to Madhabolua | 32374 | 2407001000NRG23300320230986191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2407001003_300323APB_FTO_1203877 | 986191 |
| 2407001WL0057703 | OR-07-001-003-002/17024 | 1 | Indaramani Barik | 2407001003/RC/10526894 | Imp of road from chhadasing to Madhabolua | 32374 | 2407001000NRG23020620231080092 | Processed | | 31/08/2023 | OR2407001003_030823FTO_409162 | 1080092 |