| 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. |
| 2407003WL007894 | OR-07-003-017-004/17734 | 3 | Sanatana Behera | 2407003017/WH/10498573 | Reno. of Baia Pokhari at Orsinga of Dalar | 4994 | 2407003000NRG24240520230204530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2407003017_240523APB_FTO_149707 | 204530 |
| 2407003WL0010037 | OR-07-003-017-004/17734 | 3 | Sanatana Behera | 2407003017/WH/10498573 | Reno. of Baia Pokhari at Orsinga of Dalar | 4994 | 2407003000NRG24020620230254823 | Yet to be process | | | | 254823 |