| 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. |
| 2404048017WL007634 | OR-04-048-017-005/32830 | 2 | BHARATI MOHANTA | 2404048017/RC/10482425 | METALLING ROAD FROM BACHHURIPADA GODI POKHARI TO BASANTI MANDAP | 1311 | 2404048017NRG24290420230169654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2404048017_020523APB_FTO_72160 | 169654 |
| 2404048WL0067430 | OR-04-048-017-005/32830 | 2 | BHARATI MOHANTA | 2404048017/RC/10482425 | METALLING ROAD FROM BACHHURIPADA GODI POKHARI TO BASANTI MANDAP | 1311 | 2404048017NRG24240820231203646 | Processed | | 09/11/2023 | OR2404048017_080923FTO_508007 | 1203646 |