| 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. |
| 2407015007WL147409 | OR-07-015-007-003/34140 | 2 | Dusmanti Pradhan | 2407015007/IC/10499674 | Earthen canal at Dandiri odisha dhuda bandha to berena | 48945 | 2407015007NRG24170220241136595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015007_170224APB_FTO_1048840 | 1136595 |
| 2407015WL0162292 | OR-07-015-007-003/34140 | 2 | Dusmanti Pradhan | 2407015007/IC/10499674 | Earthen canal at Dandiri odisha dhuda bandha to berena | 48945 | 2407015007NRG24200420241238304 | Yet to be process | | | | 1238304 |