| 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. |
| 2405003WL000114 | OR-05-003-013-029/36054 | 1 | HARIPADA BEHERA | 2405003031/FP/10488213 | Excavation of Earthen Drain from Sridhar Senapati house to Pratap Behera Bridge | 100 | 2405003000NRG24130420230002093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405003031_130423APB_FTO_19169 | 2093 |
| 2405003WL0007755 | OR-05-003-013-029/36054 | 1 | HARIPADA BEHERA | 2405003031/FP/10488213 | Excavation of Earthen Drain from Sridhar Senapati house to Pratap Behera Bridge | 100 | 2405003000NRG24260620230152619 | Yet to be process | | | | 152619 |