| 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. |
| 2407015020WL004078 | OR-07-015-020-002/33489 | 1 | Balaram Behera | 2407015020/WC/10571250 | Water Absorption trench at Pitabali mundia,Khaliborei | 2419 | 2407015020NRG24080520230117262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407015020_080523APB_FTO_90917 | 117262 |
| 2407015WL0006237 | OR-07-015-020-002/33489 | 1 | Balaram Behera | 2407015020/WC/10571250 | Water Absorption trench at Pitabali mundia,Khaliborei | 2419 | 2407015020NRG24170520230167245 | Yet to be process | | | | 167245 |