| 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. |
| 2407002007WL138862 | OR-07-002-007-002/31016 | 1 | JYOTSNARANI SAHOO | 2407002007/WC/10751602 | Elephant trench from Bandhataila to Gaudanali of Amantapada | 42667 | 2407002007NRG24220120241082131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407002007_220124APB_FTO_1001886 | 1082131 |
| 2407002WL0161690 | OR-07-002-007-002/31016 | 1 | JYOTSNARANI SAHOO | 2407002007/WC/10751602 | Elephant trench from Bandhataila to Gaudanali of Amantapada | 42667 | 2407002007NRG24310320241233782 | Processed | | 12/04/2024 | OR2407002007_310324FTO_1125328 | 1233782 |