| 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. |
| 2404068003WL030582 | OR-04-068-003-015/11291 | 3 | LAXMIDHAR MOHANTA | 2404068003/IC/10499322 | EXCAVATION OF CANAL AT SUDARSHANPUR UNDER CHAMPAJHAR GP | 6255 | 2404068003NRG24090620230683248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2404068003_090623APB_FTO_214044 | 683248 |
| 2404068WL0042814 | OR-04-068-003-015/11291 | 3 | LAXMIDHAR MOHANTA | 2404068003/IC/10499322 | EXCAVATION OF CANAL AT SUDARSHANPUR UNDER CHAMPAJHAR GP | 6255 | 2404068003NRG24010720230954380 | Rejected | Account closed | 31/08/2023 | OR2404068003_040723FTO_309138 | 954380 |
| 2404068WL0075169 | OR-04-068-003-015/11291 | 3 | LAXMIDHAR MOHANTA | 2404068003/IC/10499322 | EXCAVATION OF CANAL AT SUDARSHANPUR UNDER CHAMPAJHAR GP | 6255 | 2404068003NRG24050920231242919 | Yet to be process | | | | 1242919 |