| 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. |
| 2405008WL008788 | OR-05-008-004-008/35307 | 2 | RADHASHYAM BEHERA | 2405008004/WH/10500979 | Renovation of Jagannatha pond,bantada,kedarpur | 2042 | 2405008000NRG24070720230171902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405008004_070723APB_FTO_318863 | 171902 |
| 2405008WL0015577 | OR-05-008-004-008/35307 | 2 | RADHASHYAM BEHERA | 2405008004/WH/10500979 | Renovation of Jagannatha pond,bantada,kedarpur | 2042 | 2405008000NRG24070920230226697 | Processed | | 10/11/2023 | OR2405008004_041023FTO_598589 | 226697 |