| 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. |
| 2405008WL000700 | OR-05-008-007-001/34501 | 1 | SACHIKANTA BEHERA | 2405008024/WH/10504945 | RENOVATATION OF TALAMUNDA POKHARI WITH GHAT | 191 | 2405008000NRG24230420230013760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405008024_240423APB_FTO_45189 | 13760 |
| 2405008WL0002487 | OR-05-008-007-001/34501 | 1 | SACHIKANTA BEHERA | 2405008024/WH/10504945 | RENOVATATION OF TALAMUNDA POKHARI WITH GHAT | 191 | 2405008000NRG24160520230047362 | Processed | | 01/06/2023 | OR2405008024_290523FTO_170149 | 47362 |