| 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. |
| 2407003WL013813 | OR-07-003-008-003/33621 | 1 | Bhagabata Behera | 2407003008/RS/10826249 | CONS OF TOILET AT JORANDA 5T SCHOOL | 7910 | 2407003000NRG24160620230344080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407003008_170623APB_FTO_246059 | 344080 |
| 2407003WL0017186 | OR-07-003-008-003/33621 | 1 | Bhagabata Behera | 2407003008/RS/10826249 | CONS OF TOILET AT JORANDA 5T SCHOOL | 7910 | 2407003000NRG24020720230424198 | Yet to be process | | | | 424198 |