| 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. |
| 2405008WL001090 | OR-05-008-007-003/30248 | 1 | DHIRENDRA BEHERA | 2405008007/IC/10491653 | digging of drain from rama dalei house to prafulla mohanty house,manatri | 281 | 2405008000NRG24280420230021188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2405008007_290423APB_FTO_60977 | 21188 |
| 2405008WL0002476 | OR-05-008-007-003/30248 | 1 | DHIRENDRA BEHERA | 2405008007/IC/10491653 | digging of drain from rama dalei house to prafulla mohanty house,manatri | 281 | 2405008000NRG24160520230047221 | Processed | | 31/05/2023 | OR2405008007_260523FTO_159468 | 47221 |