| 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. |
| 2407004009WL0043689 | OR-07-004-009-002/7292 | 1 | NAKULA SETHY | 2407004009/AV/10500121 | IMP OF JAGANNATHPUR SCHOOL PLAYGROUND | 13360 | 2407004009NRG23100120230795057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2407004009_110123APB_FTO_1007425 | 795057 |
| 2407004WL0049444 | OR-07-004-009-002/7292 | 1 | NAKULA SETHY | 2407004009/AV/10500121 | IMP OF JAGANNATHPUR SCHOOL PLAYGROUND | 13360 | 2407004009NRG23280220230885522 | Processed | | 30/08/2023 | OR2407004009_140723FTO_337744 | 885522 |