| 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. |
| 2407003WL001706 | OR-07-003-022-004/33778 | 6 | Birendra Rout | 2407003/IC/10496111 | Con of Canal from Mahendra Maharana MI Project Canal to Ostianala Jala sechana Canal | 334 | 2407003000NRG24240420230051238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003_240423APB_FTO_43884 | 51238 |
| 2407003WL0005970 | OR-07-003-022-004/33778 | 6 | Birendra Rout | 2407003/IC/10496111 | Con of Canal from Mahendra Maharana MI Project Canal to Ostianala Jala sechana Canal | 334 | 2407003000NRG24160520230161187 | Processed | | 30/05/2023 | OR2407003_250523FTO_154716 | 161187 |