| 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. |
| 2405018WL009255 | OR-05-018-022-001/4910 | 1 | UMAKANTA PATRA | 2405018022/RC/10419566 | IMP OF ROAD FROM MANGALA THAKURANI TO PANCHAYAT CHHAKA | 1508 | 2405018000NRG24140720230179374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405018022_150723APB_FTO_339089 | 179374 |
| 2405018WL0033532 | OR-05-018-022-001/4910 | 1 | UMAKANTA PATRA | 2405018022/RC/10419566 | IMP OF ROAD FROM MANGALA THAKURANI TO PANCHAYAT CHHAKA | 1508 | 2405018000NRG24171020230306894 | Yet to be process | | | | 306894 |