| 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. |
| 2404068WL029660 | OR-04-068-012-002/9500 | 1 | UPANDRA PATRA | 2404068012/RC/10478635 | Const. of road from Rd road to Behera sahi with Culvert under Salchua GP | 6568 | 2404068000NRG24070620230662513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | OR2404068012_070623APB_FTO_207794 | 662513 |
| 2404068WL0044081 | OR-04-068-012-002/9500 | 1 | UPANDRA PATRA | 2404068012/RC/10478635 | Const. of road from Rd road to Behera sahi with Culvert under Salchua GP | 6568 | 2404068000NRG24050720230978915 | Yet to be process | | | | 978915 |