| 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. |
| 2405008WL006163 | OR-05-008-007-001/6252 | 1 | GOPINATH PANDA | 2405008024/WH/10504945 | RENOVATATION OF TALAMUNDA POKHARI WITH GHAT | 1361 | 2405008000NRG24130620230119310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | OR2405008024_130623APB_FTO_234754 | 119310 |
| 2405008WL0008198 | OR-05-008-007-001/6252 | 1 | GOPINATH PANDA | 2405008024/WH/10504945 | RENOVATATION OF TALAMUNDA POKHARI WITH GHAT | 1361 | 2405008000NRG24010720230160545 | Processed | | 29/02/2024 | OR2405008024_071223FTO_858790 | 160545 |