| 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. |
| 2404057010WL009121 | OR-04-057-010-004/12720 | 1 | PASHUPATI PATRA | 2404057010/WH/10508868 | EXCAVATION OF AMRIT SAROVAR AT BHALUKADAHI GADIGAN | 1903 | 2404057010NRG24020520230203630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2404057010_020523APB_FTO_71643 | 203630 |
| 2404057WL0016322 | OR-04-057-010-004/12720 | 1 | PASHUPATI PATRA | 2404057010/WH/10508868 | EXCAVATION OF AMRIT SAROVAR AT BHALUKADAHI GADIGAN | 1903 | 2404057010NRG24160520230362709 | Processed | | 20/05/2023 | OR2404057010_160523FTO_120174 | 362709 |