| 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. |
| 2407015018WL139079 | OR-07-015-018-001/18178 | 1 | Naresh Bhanja | 2407015018/RC/10575781 | Imp. of Road From Dhobaninandar Bali Pada to Danda Kua | 45424 | 2407015018NRG24220120241083369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407015018_240124APB_FTO_1004085 | 1083369 |
| 2407015WL0161078 | OR-07-015-018-001/18178 | 1 | Naresh Bhanja | 2407015018/RC/10575781 | Imp. of Road From Dhobaninandar Bali Pada to Danda Kua | 45424 | 2407015018NRG24290320241228684 | Yet to be process | | | | 1228684 |