| 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. |
| 2407015010WL048916 | OR-07-015-010-005/34898 | 3 | Krushna Sahu | 2407015010/WC/10567695 | Water absorption trench from Kharchuli to Pandar Gunthia | 23187 | 2407015010NRG23230220230878160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2407015010_270223APB_FTO_1120174 | 878160 |
| 2407015WL0056840 | OR-07-015-010-005/34898 | 3 | Krushna Sahu | 2407015010/WC/10567695 | Water absorption trench from Kharchuli to Pandar Gunthia | 23187 | 2407015010NRG23040420231066525 | Yet to be process | | | | 1066525 |