| 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. |
| 2407003WL011416 | OR-07-003-020-001/24101-A | 1 | GULI BEHERA | 2407003020/WH/10495262 | RENOVATION OF DHARIKIA TANK | 6502 | 2407003000NRG24070620230284034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | OR2407003020_070623APB_FTO_207813 | 284034 |
| 2407003WL0013263 | OR-07-003-020-001/24101-A | 1 | GULI BEHERA | 2407003020/WH/10495262 | RENOVATION OF DHARIKIA TANK | 6502 | 2407003000NRG24140620230331656 | Yet to be process | | | | 331656 |