| 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. |
| 2407015030WL002272 | OR-07-015-030-001/3174 | 1 | Hemanta Nayak | 2407015030/IC/10483634 | Earthen Canal from Badibahal Smasan to Bah ala Bandha | 1449 | 2407015030NRG24260420230066956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2407015030_270423APB_FTO_53840 | 66956 |
| 2407015WL0006143 | OR-07-015-030-001/3174 | 1 | Hemanta Nayak | 2407015030/IC/10483634 | Earthen Canal from Badibahal Smasan to Bah ala Bandha | 1449 | 2407015030NRG24170520230165064 | Yet to be process | | | | 165064 |