| 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. |
| 2419006WL009346 | OR-19-006-009-001/10429 | 1 | G. BEHERA | 2419006009/LD/10767636 | Repair & Restoration of road from Dhuleswar Das house to Aviram Das house | 5790 | 2419006000NRG24170820230274905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2419006009_170823APB_FTO_461667 | 274905 |
| 2419006WL0010107 | OR-19-006-009-001/10429 | 1 | G. BEHERA | 2419006009/LD/10767636 | Repair & Restoration of road from Dhuleswar Das house to Aviram Das house | 5790 | 2419006000NRG24050920230281004 | Yet to be process | | | | 281004 |