| 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. |
| 2405007WL026701 | OR-05-007-017-002/19250 | 1 | NIRANJANA | 2405007017/RC/10458236 | IMP OF METAL AND MORUM ROAD FROM BRAHMAPUR HIGH SCHOOL TO KESHAPUR VIA- BINDHANI SAHI AND GOCHHAYAT | 6812 | 2405007000NRG22250820210267185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/08/2021 | OR2405007017_250821APB_FTO_998818 | 267185 |
| 2405007WL028035 | OR-05-007-017-002/19250 | 1 | NIRANJANA | 2405007017/RC/10458236 | IMP OF METAL AND MORUM ROAD FROM BRAHMAPUR HIGH SCHOOL TO KESHAPUR VIA- BINDHANI SAHI AND GOCHHAYAT | 6812 | 2405007000NRG22010920210276245 | Rejected | No Such Account | 11/05/2023 | OR2405007017_190423FTO_32702 | 276245 |