| 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. |
| 2407015005WL048956 | OR-07-015-005-004/38622 | 2 | Amita Naik | 2407015005/LD/10650710 | Construction of Rural Park at Buhalipal | 23263 | 2407015005NRG23230220230878874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2407015005_270223APB_FTO_1120228 | 878874 |
| 2407015WL0056907 | OR-07-015-005-004/38622 | 2 | Amita Naik | 2407015005/LD/10650710 | Construction of Rural Park at Buhalipal | 23263 | 2407015005NRG23050420231069494 | Processed | | 30/08/2023 | OR2407015005_040723FTO_308540 | 1069494 |