| 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. |
| 2427002WL022525 | OR-27-002-013-007/204753 | 2 | Sabitri Behera | 2427002013/RC/10545966 | IMP.Road from irigation road pandipali to Bhangamunda matha at-pandipali | 16640 | 2427002000NRG23310320230363200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2427002013_310323APB_FTO_1208938 | 363200 |
| 2427002WL0023136 | OR-27-002-013-007/204753 | 2 | Sabitri Behera | 2427002013/RC/10545966 | IMP.Road from irigation road pandipali to Bhangamunda matha at-pandipali | 16640 | 2427002000NRG23110520230376177 | Yet to be process | | | | 376177 |