| 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. |
| 2407003WL011688 | OR-07-003-018-006/30933 | 2 | Sabitri Samal | 2407003018/IC/10430404 | RENOVATION OF FIELD CHANNEL FROM KAMALPUR TO KANGAR | 6234 | 2407003000NRG24080620230291040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | OR2407003018_080623APB_FTO_213133 | 291040 |
| 2407003WL0013761 | OR-07-003-018-006/30933 | 2 | Sabitri Samal | 2407003018/IC/10430404 | RENOVATION OF FIELD CHANNEL FROM KAMALPUR TO KANGAR | 6234 | 2407003000NRG24160620230342921 | Processed | | 30/06/2023 | OR2407003018_220623FTO_269286 | 342921 |