| 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. |
| 2405008WL003516 | OR-05-008-012-003/34543 | 2 | SHISHIRA | 2405008012/IC/10594990 | RENOVATATION OF DRAIN FROM GAJAPATI BEHERA HOUSE TO SANATAN GOCHHYAT HOUSE, DAHISADA GP | 990 | 2405008000NRG24250520230065226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | OR2405008012_250523APB_FTO_153577 | 65226 |
| 2405008WL0006710 | OR-05-008-012-003/34543 | 2 | SHISHIRA | 2405008012/IC/10594990 | RENOVATATION OF DRAIN FROM GAJAPATI BEHERA HOUSE TO SANATAN GOCHHYAT HOUSE, DAHISADA GP | 990 | 2405008000NRG24180620230131462 | Processed | | 10/11/2023 | OR2405008012_171023FTO_650327 | 131462 |