| 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. |
| 2427004WL002948 | OR-27-004-009-005/16077 | 1 | Behera | 2427004009/RC/10553831 | Imp. of Road from Lupursingha Main Road to Majhi Sadak | 1800 | 2427004000NRG24240520230077780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2427004009_240523APB_FTO_151810 | 77780 |
| 2427004WL0003847 | OR-27-004-009-005/16077 | 1 | Behera | 2427004009/RC/10553831 | Imp. of Road from Lupursingha Main Road to Majhi Sadak | 1800 | 2427004000NRG24020620230105694 | Processed | | 09/03/2024 | OR2427004009_191223FTO_911034 | 105694 |