| 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. |
| 2407006WL0022482 | OR-07-006-005-005/8843 | 1 | BINA PADHAN | 2407006005/WC/10544371 | Const. of Earthen channel from Brahmana kata Cenal to Giria Behera Land, Kanheipal | 4178 | 2407006000NRG23210720220449982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | OR2407006005_210722APB_FTO_382878 | 449982 |
| 2407006WL0025502 | OR-07-006-005-005/8843 | 1 | BINA PADHAN | 2407006005/WC/10544371 | Const. of Earthen channel from Brahmana kata Cenal to Giria Behera Land, Kanheipal | 4178 | 2407006000NRG23250820220510006 | Yet to be process | | | | 510006 |