| 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. |
| 2407005005WL055584 | OR-07-005-005-001/24290 | 2 | KSHIRA SAHOO | 2407005005/IC/10488126 | Earthan Canal from PMGSY Road to Magata Nali | 16785 | 2407005005NRG23310320231021950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407005005_310323APB_FTO_1205973 | 1021950 |
| 2407005WL0057721 | OR-07-005-005-001/24290 | 2 | KSHIRA SAHOO | 2407005005/IC/10488126 | Earthan Canal from PMGSY Road to Magata Nali | 16785 | 2407005005NRG23220620231080604 | Processed | | 09/11/2023 | OR2407005005_110923FTO_512328 | 1080604 |