| 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. |
| 2407003WL000932 | OR-07-003-011-001/6883 | 1 | Bikramaditya Panigrahi | 2407003011/RC/10517919 | Imp. of Road from Ambapada tala road to Goradapal | 889 | 2407003000NRG24180420230029054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003011_190423APB_FTO_30600 | 29054 |
| 2407003WL0005190 | OR-07-003-011-001/6883 | 1 | Bikramaditya Panigrahi | 2407003011/RC/10517919 | Imp. of Road from Ambapada tala road to Goradapal | 889 | 2407003000NRG24120520230144021 | Processed | | 09/11/2023 | OR2407003011_071023FTO_611787 | 144021 |