| 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. |
| 2407015003WL006833 | OR-07-015-003-004/4451 | 1 | Sadhucharan Rout | 2407015003/WC/10621893 | Construction of Soakpit & Compostpit Dinesh Rout & 49 Others | 5281 | 2407015003NRG24200520230180698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2407015003_240523APB_FTO_149702 | 180698 |
| 2407015WL0010325 | OR-07-015-003-004/4451 | 1 | Sadhucharan Rout | 2407015003/WC/10621893 | Construction of Soakpit & Compostpit Dinesh Rout & 49 Others | 5281 | 2407015003NRG24030620230261212 | Yet to be process | | | | 261212 |