| 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. |
| 2407007WL0010500 | OR-07-007-010-002/25777 | 2 | SANJU SAHU | 2407007010/WH/10386637 | Renovation of Jharana Bandha vill kalada | 2933 | 2407007000NRG23310520220209777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2407007010_030622APB_FTO_184446 | 209777 |
| 2407007WL0014839 | OR-07-007-010-002/25777 | 2 | SANJU SAHU | 2407007010/WH/10386637 | Renovation of Jharana Bandha vill kalada | 2933 | 2407007000NRG23150620220300210 | Processed | | 11/11/2022 | OR2407007010_261022FTO_698417 | 300210 |