| 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. |
| 2404068003WL051122 | OR-04-068-003-010/24477 | 3 | DAMAYANTI MOHANTA | 2404068003/IC/10499318 | EXCAVATION OF CANAL AT KIRKICHPAL UNDER CHAMPAJHAR GP | 10324 | 2404068003NRG24280720231104591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404068003_280723APB_FTO_390731 | 1104591 |
| 2404068WL0075169 | OR-04-068-003-010/24477 | 3 | DAMAYANTI MOHANTA | 2404068003/IC/10499318 | EXCAVATION OF CANAL AT KIRKICHPAL UNDER CHAMPAJHAR GP | 10324 | 2404068003NRG24050920231242907 | Yet to be process | | | | 1242907 |