| 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. |
| 2407015016WL012366 | OR-07-015-016-001/36744 | 1 | Praksh Behera | 2407015016/WH/10489352 | Renovation of Hatara Bandha | 6108 | 2407015016NRG24110620230308511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2407015016_120623APB_FTO_224508 | 308511 |
| 2407015WL0014366 | OR-07-015-016-001/36744 | 1 | Praksh Behera | 2407015016/WH/10489352 | Renovation of Hatara Bandha | 6108 | 2407015016NRG24190620230360043 | Yet to be process | | | | 360043 |