| 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. |
| 2404053001WL025073 | OR-04-053-001-009/4334 | 3 | PANCARATNA MAHANTA | 2404053001/WH/10505133 | RENOVATION OF NUAGAN EARTHEN CANAL | 3556 | 2404053001NRG24310520230559519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2404053001_010623APB_FTO_182301 | 559519 |
| 2404053WL0042701 | OR-04-053-001-009/4334 | 3 | PANCARATNA MAHANTA | 2404053001/WH/10505133 | RENOVATION OF NUAGAN EARTHEN CANAL | 3556 | 2404053001NRG24010720230951667 | Yet to be process | | | | 951667 |