| 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. |
| 2407015005WL016896 | OR-07-015-005-004/36240 | 2 | Golap Nayak | 2407015005/IC/10499384 | Construction of Irrigation canal at Buhalipal Baranali Bata to Behera Bridge | 9813 | 2407015005NRG24300620230417966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2407015005_010723APB_FTO_300902 | 417966 |
| 2407015WL0018913 | OR-07-015-005-004/36240 | 2 | Golap Nayak | 2407015005/IC/10499384 | Construction of Irrigation canal at Buhalipal Baranali Bata to Behera Bridge | 9813 | 2407015005NRG24160720230461935 | Processed | | 09/11/2023 | OR2407015005_210923FTO_551383 | 461935 |