| 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. |
| 2404068003WL024251 | OR-04-068-003-011/11234 | 3 | KALPATARU MOHANTA | 2404068003/RC/10499153 | IMPROVEMENT OF ROAD FROM PWD ROAD TO RABI HOUSE(KANCHILA SAHI) AT MANKADABEDA UNDER CHAMPAJHAR GP | 5324 | 2404068003NRG24300520230540095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2404068003_300523APB_FTO_174304 | 540095 |
| 2404068WL0043411 | OR-04-068-003-011/11234 | 3 | KALPATARU MOHANTA | 2404068003/RC/10499153 | IMPROVEMENT OF ROAD FROM PWD ROAD TO RABI HOUSE(KANCHILA SAHI) AT MANKADABEDA UNDER CHAMPAJHAR GP | 5324 | 2404068003NRG24030720230965220 | Processed | | 30/08/2023 | OR2404068003_040723FTO_309138 | 965220 |