| 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. |
| 2405008WL002127 | OR-05-008-006-007/8513 | 1 | MAHENDRA MOHANTY | 2405008006/WH/10505813 | RENOVATION OF KHAKDANANDA MAHADEV MANDIR TANK | 524 | 2405008000NRG24110520230040113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2405008006_120523APB_FTO_108914 | 40113 |
| 2405008WL0003830 | OR-05-008-006-007/8513 | 1 | MAHENDRA MOHANTY | 2405008006/WH/10505813 | RENOVATION OF KHAKDANANDA MAHADEV MANDIR TANK | 524 | 2405008000NRG24270520230071117 | Rejected | No Such Account | 02/03/2024 | OR2405008006_091223FTO_868801 | 71117 |
| 2405008WL0068704 | OR-05-008-006-007/8513 | 1 | MAHENDRA MOHANTY | 2405008006/WH/10505813 | RENOVATION OF KHAKDANANDA MAHADEV MANDIR TANK | 524 | 2405008000NRG24070320240477052 | Yet to be process | | | | 477052 |