| 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. |
| 2407015WL010295 | OR-07-015-014-002/23972 | 3 | Subash Behera | 2407015014/IC/10487850 | EARTHEN CANAL OFBALIKIARI BALI KHAT TO TOPA RASTA | 6830 | 2407015000NRG24030620230260814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407015014_030623APB_FTO_190222 | 260814 |
| 2407015WL0018293 | OR-07-015-014-002/23972 | 3 | Subash Behera | 2407015014/IC/10487850 | EARTHEN CANAL OFBALIKIARI BALI KHAT TO TOPA RASTA | 6830 | 2407015000NRG24110720230448387 | Yet to be process | | | | 448387 |