| 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. |
| 2405007WL003684 | OR-05-007-004-003/33523 | 1 | Parbati Behera | 2405007004/WH/10499730 | Renovation of Tank Badakhua Pokhari | 427 | 2405007000NRG24260520230068207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2405007004_260523APB_FTO_158974 | 68207 |
| 2405007WL0004654 | OR-05-007-004-003/33523 | 1 | Parbati Behera | 2405007004/WH/10499730 | Renovation of Tank Badakhua Pokhari | 427 | 2405007000NRG24030620230087838 | Processed | | 24/11/2023 | OR2405007004_101123FTO_749205 | 87838 |