| 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. |
| 2407003WL014230 | OR-07-003-018-006/30933 | 2 | Sabitri Samal | 2407003018/IC/10430404 | RENOVATION OF FIELD CHANNEL FROM KAMALPUR TO KANGAR | 6246 | 2407003000NRG24190620230355845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407003018_200623APB_FTO_257728 | 355845 |
| 2407003WL0017196 | OR-07-003-018-006/30933 | 2 | Sabitri Samal | 2407003018/IC/10430404 | RENOVATION OF FIELD CHANNEL FROM KAMALPUR TO KANGAR | 6246 | 2407003000NRG24020720230424255 | Processed | | 10/11/2023 | OR2407003018_250923FTO_564727 | 424255 |