| 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. |
| 2407002024WL011528 | OR-07-002-024-003/25161 | 2 | Jhalak Behera | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 2151 | 2407002024NRG24070620230286857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | OR2407002024_070623APB_FTO_207832 | 286857 |
| 2407002WL0013520 | OR-07-002-024-003/25161 | 2 | Jhalak Behera | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 2151 | 2407002024NRG24160620230337580 | Processed | | 30/08/2023 | OR2407002024_040823FTO_414039 | 337580 |