| 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. |
| 2404057WL205505 | OR-04-057-005-012/15406 | 2 | ARATI MOHANTA | 2404057005/IF/10905296 | EXCAVATION OF FARM POND PURNA CHANDRA SARDAR | 20270 | 2404057000NRG24211220231938396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404057005_211223APB_FTO_920030 | 1938396 |
| 2404057WL0249416 | OR-04-057-005-012/15406 | 2 | ARATI MOHANTA | 2404057005/IF/10905296 | EXCAVATION OF FARM POND PURNA CHANDRA SARDAR | 20270 | 2404057000NRG24210320242239324 | Yet to be process | | | | 2239324 |