| 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. |
| 2407002024WL012432 | OR-07-002-024-003/25195 | 1 | Bhimasen Behera | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 2161 | 2407002024NRG24120620230310269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2407002024_120623APB_FTO_225879 | 310269 |
| 2407002WL0014296 | OR-07-002-024-003/25195 | 1 | Bhimasen Behera | 2407002024/RC/10514707 | Imp of Road from Pasasingh Dola Mandap to Tentuliapada village | 2161 | 2407002024NRG24190620230357543 | Processed | | 30/08/2023 | OR2407002024_040823FTO_414039 | 357543 |