| 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. |
| 2407006WL0019689 | OR-07-006-005-005/9096 | 1 | PITABAS NAYAK | 2407006005/WC/10544371 | Const. of Earthen channel from Brahmana kata Cenal to Giria Behera Land, Kanheipal | 3501 | 2407006000NRG23020720220398581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | OR2407006005_020722APB_FTO_298194 | 398581 |
| 2407006WL0021544 | OR-07-006-005-005/9096 | 1 | PITABAS NAYAK | 2407006005/WC/10544371 | Const. of Earthen channel from Brahmana kata Cenal to Giria Behera Land, Kanheipal | 3501 | 2407006000NRG23150720220435166 | Yet to be process | | | | 435166 |