| 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. |
| 2405007WL000582 | OR-05-007-013-001/33941 | 1 | SHASMITA PANDA | 2405007013/WH/10499065 | Renovation and Beautification of Hanuman Pokhari (Amrit Sarovar) | 46 | 2405007000NRG24210420230011550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405007013_210423APB_FTO_38317 | 11550 |
| 2405007WL0002509 | OR-05-007-013-001/33941 | 1 | SHASMITA PANDA | 2405007013/WH/10499065 | Renovation and Beautification of Hanuman Pokhari (Amrit Sarovar) | 46 | 2405007000NRG24160520230047735 | Processed | | 29/02/2024 | OR2405007013_051223FTO_850768 | 47735 |