| 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. |
| 2427004007WL028512 | OR-27-004-007-008/2281 | 1 | Panchanana Majhi | 2427004007/WH/10521588 | RENOVATION OF RUGUDIMUNDA TANK BADABAHALI AT KHARI | 16286 | 2427004007NRG24050220240351574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2427004007_090224APB_FTO_1033669 | 351574 |
| 2427004WL0031649 | OR-27-004-007-008/2281 | 1 | Panchanana Majhi | 2427004007/WH/10521588 | RENOVATION OF RUGUDIMUNDA TANK BADABAHALI AT KHARI | 16286 | 2427004007NRG24150420240387198 | Yet to be process | | | | 387198 |