| 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. |
| 2407004WL050103 | OR-07-004-004-001/9171 | 1 | JATA NAYAK | 2407004/WH/10502802 | RENOVATION OF DANAPASI RANGAMATIA TANK | 15843 | 2407004000NRG23030320230894214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2407004_040323APB_FTO_1131006 | 894214 |
| 2407004WL0056952 | OR-07-004-004-001/9171 | 1 | JATA NAYAK | 2407004/WH/10502802 | RENOVATION OF DANAPASI RANGAMATIA TANK | 15843 | 2407004000NRG23110420231069770 | Processed | | 09/11/2023 | OR2407004_110923FTO_511706 | 1069770 |