| 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. |
| 2407004WL0018275 | OR-07-004-016-004/21591 | 3 | DHUSASAN SAHU | 2407004022/WH/10492646 | Reno. of Panchayat Model Pond at Khatuahata | 5686 | 2407004000NRG23270620220372117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | OR2407004022_270622APB_FTO_275934 | 372117 |
| 2407004WL0020226 | OR-07-004-016-004/21591 | 3 | DHUSASAN SAHU | 2407004022/WH/10492646 | Reno. of Panchayat Model Pond at Khatuahata | 5686 | 2407004000NRG23050720220409328 | Processed | | 10/11/2023 | OR2407004022_111023FTO_627192 | 409328 |