| 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. |
| 2404068011WL211468 | OR-04-068-011-007/2176-A | 2 | LAXMIPRIYA MOHANTA | 2404068011/RC/10509609 | IMP OF ROAD FROM RANGAMATIA UPER SAHI TO KANTAMALI NAL AT NUAGAON UNDER PADIABEDA GP | 29314 | 2404068011NRG24281220231982069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404068011_281223APB_FTO_948684 | 1982069 |
| 2404068WL0249374 | OR-04-068-011-007/2176-A | 2 | LAXMIPRIYA MOHANTA | 2404068011/RC/10509609 | IMP OF ROAD FROM RANGAMATIA UPER SAHI TO KANTAMALI NAL AT NUAGAON UNDER PADIABEDA GP | 29314 | 2404068011NRG24210320242239133 | Yet to be process | | | | 2239133 |