| 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. |
| 2405007WL000271 | OR-05-007-016-001/27993 | 1 | PRAKASH MAJHI | 2405007016/IC/10595391 | Renovation of Coast Canel from Brundaban Panda Bila to Mukteswar Tripathy Bila | 34 | 2405007000NRG24170420230005257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405007016_170423APB_FTO_24628 | 5257 |
| 2405007WL0002511 | OR-05-007-016-001/27993 | 1 | PRAKASH MAJHI | 2405007016/IC/10595391 | Renovation of Coast Canel from Brundaban Panda Bila to Mukteswar Tripathy Bila | 34 | 2405007000NRG24160520230047749 | Processed | | 09/11/2023 | OR2405007016_111023FTO_628386 | 47749 |