| 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. |
| 2405007WL0067893 | OR-05-007-011-008/22968 | 1 | SARAT | 2405007011/RC/10416238 | IMP OF ROAD FROM BARIPADA PRY SCHOOL TO COAST CANAL | 17525 | 2405007000NRG22290320220568023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | OR2405007011_290322APB_FTO_2221400 | 568023 |
| 2405007WL0069542 | OR-05-007-011-008/22968 | 1 | SARAT | 2405007011/RC/10416238 | IMP OF ROAD FROM BARIPADA PRY SCHOOL TO COAST CANAL | 17525 | 2405007000NRG22130420220585310 | Rejected | No Such Account | 02/01/2024 | OR2405007011_131123FTO_754347 | 585310 |