| 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. |
| 2407015020WL003104 | OR-07-015-020-002/33518 | 1 | Khetrabasi Gadanayak | 2407015020/WC/10571255 | Water Absorption trench From Kanakapala to Bautinali,Khaliborei | 2398 | 2407015020NRG24020520230090197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407015020_020523APB_FTO_70763 | 90197 |
| 2407015WL0006237 | OR-07-015-020-002/33518 | 1 | Khetrabasi Gadanayak | 2407015020/WC/10571255 | Water Absorption trench From Kanakapala to Bautinali,Khaliborei | 2398 | 2407015020NRG24170520230167242 | Yet to be process | | | | 167242 |