| 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. |
| 2407015007WL006329 | OR-07-015-007-004/34330 | 2 | Rupa Behera | 2407015007/RC/10514785 | Improvement Road from Kanaka to Chodoi | 5033 | 2407015007NRG24170520230169369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2407015007_180523APB_FTO_127069 | 169369 |
| 2407015WL0008443 | OR-07-015-007-004/34330 | 2 | Rupa Behera | 2407015007/RC/10514785 | Improvement Road from Kanaka to Chodoi | 5033 | 2407015007NRG24260520230217002 | Processed | | 09/11/2023 | OR2407015007_210923FTO_551414 | 217002 |