| 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. |
| 2404048WL221886 | OR-04-048-006-002/89688 | 1 | MANGULU BEHERA | 2404048006/IC/10596681 | EARTH DRAIN OF CHANCHHIPADA FIELD PAKHA | 25085 | 2404048000NRG24130120242047910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2404048006_130124APB_FTO_987433 | 2047910 |
| 2404048WL0254107 | OR-04-048-006-002/89688 | 1 | MANGULU BEHERA | 2404048006/IC/10596681 | EARTH DRAIN OF CHANCHHIPADA FIELD PAKHA | 25085 | 2404048000NRG24030420242275161 | Yet to be process | | | | 2275161 |