| 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. |
| 2405008WL004011 | OR-05-008-020-002/3438 | 1 | BUDHIRAM BEHERA | 2405008020/IC/10599472 | Digging drain from Banaparia to Adheimania(Sabira GP) | 971 | 2405008000NRG24290520230074087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2405008020_290523APB_FTO_170056 | 74087 |
| 2405008WL0006719 | OR-05-008-020-002/3438 | 1 | BUDHIRAM BEHERA | 2405008020/IC/10599472 | Digging drain from Banaparia to Adheimania(Sabira GP) | 971 | 2405008000NRG24180620230131482 | Processed | | 29/02/2024 | OR2405008020_121223FTO_877227 | 131482 |