| 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. |
| 2407004006WL0010277 | OR-07-004-006-002/14080 | 1 | BIDYADHAR NAYAK | 2407004006/WH/10490355 | Rennovation of Kusia bada bandha | 2951 | 2407004006NRG23310520220205660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | OR2407004006_310522APB_FTO_168453 | 205660 |
| 2407004WL0012196 | OR-07-004-006-002/14080 | 1 | BIDYADHAR NAYAK | 2407004006/WH/10490355 | Rennovation of Kusia bada bandha | 2951 | 2407004006NRG23070620220244178 | Processed | | 19/07/2022 | OR2407004006_140722FTO_350070 | 244178 |