| 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. |
| 2407002012WL015195 | OR-07-002-012-001/13835 | 1 | Bhimasena Behera | 2407002012/RC/10552479 | IMP OF ROAD FROM KANDABINDHA KAMENIKA NALA TO SADUAMUNDA | 3836 | 2407002012NRG24210620230377664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | OR2407002012_260623APB_FTO_279341 | 377664 |
| 2407002WL0018448 | OR-07-002-012-001/13835 | 1 | Bhimasena Behera | 2407002012/RC/10552479 | IMP OF ROAD FROM KANDABINDHA KAMENIKA NALA TO SADUAMUNDA | 3836 | 2407002012NRG24120720230451432 | Processed | | 30/08/2023 | OR2407002012_030823FTO_409331 | 451432 |