| 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. |
| 2407003010WL0002883 | OR-07-003-010-002/14886 | 2 | Urmila Sahu | 2407003010/WC/10476655 | Renovation of Bainchibania Jora at Kaluria. A.P.Sl. No.2548 | 880 | 2407003010NRG23250420220067566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | OR2407003010_260422APB_FTO_58539 | 67566 |
| 2407003WL0007898 | OR-07-003-010-002/14886 | 2 | Urmila Sahu | 2407003010/WC/10476655 | Renovation of Bainchibania Jora at Kaluria. A.P.Sl. No.2548 | 880 | 2407003010NRG23200520220159853 | Yet to be process | | | | 159853 |