| 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. |
| 2404068011WL235590 | OR-04-068-011-002/26243 | 2 | BINODINI MOHANTA | 2404068011/RC/10485528 | IMP OF ROAD FROM BONO SAHI CHHAK TO DUMURIKUDAR AT BORING UNDER PADIABEDA GP | 32885 | 2404068011NRG24160220242135667 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | OR2404068011_160224APB_FTO_1047324 | 2135667 |
| 2404068WL0254778 | OR-04-068-011-002/26243 | 2 | BINODINI MOHANTA | 2404068011/RC/10485528 | IMP OF ROAD FROM BONO SAHI CHHAK TO DUMURIKUDAR AT BORING UNDER PADIABEDA GP | 32885 | 2404068011NRG24210420242280165 | Yet to be process | | | | 2280165 |