| 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. |
| 2407006003WL0021941 | OR-07-006-003-005/10112 | 1 | PAEKA PATRA | 2407006003/WC/10543890 | Const. of Slope protection wall and Inlet of Ragadipada Pokhari of Maluagoda village | 4305 | 2407006003NRG23180720220441823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | OR2407006003_180722APB_FTO_368731 | 441823 |
| 2407006WL0025509 | OR-07-006-003-005/10112 | 1 | PAEKA PATRA | 2407006003/WC/10543890 | Const. of Slope protection wall and Inlet of Ragadipada Pokhari of Maluagoda village | 4305 | 2407006003NRG23250820220510052 | Yet to be process | | | | 510052 |