| 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. |
| 2404068003WL020181 | OR-04-068-003-011/25184 | 2 | REBATI MOHANTA | 2404068003/RC/10502530 | CONST. OF ROAD FROM MILITARY HOUSE TO BHANGA BANDHA UNDER CHAMPAJHAR GP | 3932 | 2404068003NRG24230520230447873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2404068003_230523APB_FTO_147889 | 447873 |
| 2404068WL0043411 | OR-04-068-003-011/25184 | 2 | REBATI MOHANTA | 2404068003/RC/10502530 | CONST. OF ROAD FROM MILITARY HOUSE TO BHANGA BANDHA UNDER CHAMPAJHAR GP | 3932 | 2404068003NRG24030720230965218 | Processed | | 30/08/2023 | OR2404068003_040723FTO_309138 | 965218 |