| 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. |
| 2407004WL0020473 | OR-07-004-007-001/6025 | 3 | KAILASH CHANDRA BEHERA | 2407004007/WH/10497627 | CONST. OF NEW TANK AT RANKIA UNDER AMRIT SAROVAR | 5748 | 2407004000NRG23050720220412565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | OR2407004007_060722APB_FTO_312257 | 412565 |
| 2407004WL0022402 | OR-07-004-007-001/6025 | 3 | KAILASH CHANDRA BEHERA | 2407004007/WH/10497627 | CONST. OF NEW TANK AT RANKIA UNDER AMRIT SAROVAR | 5748 | 2407004000NRG23200720220448119 | Processed | | 10/11/2023 | OR2407004007_111023FTO_629094 | 448119 |