| 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. |
| 2407002013WL017112 | OR-07-002-013-004/16185 | 2 | Bilas Pradhan | 2407002013/WC/10564571 | Construction of Elephant trench of Kendudiba to Benganala | 4598 | 2407002013NRG24010720230422428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2407002013_010723APB_FTO_301794 | 422428 |
| 2407002WL0018982 | OR-07-002-013-004/16185 | 2 | Bilas Pradhan | 2407002013/WC/10564571 | Construction of Elephant trench of Kendudiba to Benganala | 4598 | 2407002013NRG24170720230462947 | Processed | | 30/08/2023 | OR2407002013_040823FTO_415103 | 462947 |