| 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. |
| 2407015006WL004001 | OR-07-015-006-001/18533 | 2 | Saraswati Behera | 2407015006/WH/10511754 | Renovation of Sanagadia Bandha with Step,Chitalpur | 3187 | 2407015006NRG24070520230115235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407015006_080523APB_FTO_89578 | 115235 |
| 2407015WL0005995 | OR-07-015-006-001/18533 | 2 | Saraswati Behera | 2407015006/WH/10511754 | Renovation of Sanagadia Bandha with Step,Chitalpur | 3187 | 2407015006NRG24160520230162036 | Processed | | 29/04/2024 | OR2407015006_190424FTO_16070 | 162036 |