| 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. |
| 2405003WL007202 | OR-05-003-013-029/36054 | 1 | HARIPADA BEHERA | 2405003031/FP/10392647 | Imp of Emb from Barungadia Srikanta Samal house to Damodarpur Village End | 2043 | 2405003000NRG24210620230141361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2405003031_210623APB_FTO_262587 | 141361 |
| 2405003WL0010777 | OR-05-003-013-029/36054 | 1 | HARIPADA BEHERA | 2405003031/FP/10392647 | Imp of Emb from Barungadia Srikanta Samal house to Damodarpur Village End | 2043 | 2405003000NRG24030820230196615 | Yet to be process | | | | 196615 |