| 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. |
| 2404048018WL041732 | OR-04-048-018-010/3853 | 1 | BABITA BEHERA | 2404048018/RC/10497263 | EARTHEN ROAD FROM PAGAN HOUSE TO DAHI SAHI RD ROAD | 6453 | 2404048018NRG24300620230929004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2404048018_030723APB_FTO_305980 | 929004 |
| 2404048WL0067438 | OR-04-048-018-010/3853 | 1 | BABITA BEHERA | 2404048018/RC/10497263 | EARTHEN ROAD FROM PAGAN HOUSE TO DAHI SAHI RD ROAD | 6453 | 2404048018NRG24240820231203676 | Processed | | 09/11/2023 | OR2404048018_080923FTO_508028 | 1203676 |