| 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. |
| 2404053009WL046275 | OR-04-053-009-011/8080 | 3 | SHRABAN MOHANTA | 2404053009/IF/10972513 | CONST. OF DUG WELL OF KANTHA MOHANTA S/O- HARE AT KULIPOSI VILLAGE | 5733 | 2404053009NRG24130720231024434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404053009_130723APB_FTO_335216 | 1024434 |
| 2404053WL0072350 | OR-04-053-009-011/8080 | 3 | SHRABAN MOHANTA | 2404053009/IF/10972513 | CONST. OF DUG WELL OF KANTHA MOHANTA S/O- HARE AT KULIPOSI VILLAGE | 5733 | 2404053009NRG24010920231230832 | Yet to be process | | | | 1230832 |