| 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. |
| 2419006WL001295 | OR-19-006-017-005/23260 | 1 | G.SAHOO | 2419006017/WH/10520360 | Renovation of Usadhia Nuagadia Tank and steps | 1332 | 2419006000NRG24060520230039358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2419006017_060523APB_FTO_86419 | 39358 |
| 2419006WL0002447 | OR-19-006-017-005/23260 | 1 | G.SAHOO | 2419006017/WH/10520360 | Renovation of Usadhia Nuagadia Tank and steps | 1332 | 2419006000NRG24230520230073778 | Processed | | 08/06/2023 | OR2419006017_040623FTO_194408 | 73778 |