| 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. |
| 2417003WL0025579 | OR-17-003-011-003/2570151 | 1 | ARPITA PATRA | 2417003/WC/10584908 | Rain water harvesting struct. of pravakar mohnaty 5T High school | 5583 | 2417003000NRG23240120230349915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2417003_240123APB_FTO_1049403 | 349915 |
| 2417003WL0029110 | OR-17-003-011-003/2570151 | 1 | ARPITA PATRA | 2417003/WC/10584908 | Rain water harvesting struct. of pravakar mohnaty 5T High school | 5583 | 2417003000NRG23100320230409312 | Processed | | 12/05/2023 | OR2417003_290423FTO_61374 | 409312 |