| 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. |
| 2404068003WL017512 | OR-04-068-003-015/11291 | 3 | LAXMIDHAR MOHANTA | 2404068003/RC/10502507 | IMP. OF ROAD FORM DAMBRUDHAR HO HOUSE TO END VILLAGE UNDER CHAMPAJHAR GP | 3935 | 2404068003NRG24170520230389006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2404068003_180523APB_FTO_127979 | 389006 |
| 2404068WL0042814 | OR-04-068-003-015/11291 | 3 | LAXMIDHAR MOHANTA | 2404068003/RC/10502507 | IMP. OF ROAD FORM DAMBRUDHAR HO HOUSE TO END VILLAGE UNDER CHAMPAJHAR GP | 3935 | 2404068003NRG24010720230954376 | Rejected | Account closed | 31/08/2023 | OR2404068003_040723FTO_309138 | 954376 |
| 2404068WL0075169 | OR-04-068-003-015/11291 | 3 | LAXMIDHAR MOHANTA | 2404068003/RC/10502507 | IMP. OF ROAD FORM DAMBRUDHAR HO HOUSE TO END VILLAGE UNDER CHAMPAJHAR GP | 3935 | 2404068003NRG24050920231242916 | Yet to be process | | | | 1242916 |