| 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. |
| 2424004021WL0038292 | OR-24-004-021-014/28987 | 1 | Krushna Nayak | 2424004021/IF/10572843 | Construction of Cattle Shed of Kastana Nayak | 21535 | 2424004021NRG23190120230561230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2424004021_200123APB_FTO_1037402 | 561230 |
| 2424004WL0041941 | OR-24-004-021-014/28987 | 1 | Krushna Nayak | 2424004021/IF/10572843 | Construction of Cattle Shed of Kastana Nayak | 21535 | 2424004021NRG23010320230608324 | Processed | | 24/04/2024 | OR2424004021_120424FTO_9319 | 608324 |