| 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. |
| 2407015009WL000827 | OR-07-015-009-001/5600 | 1 | Nira Behera | 2407015009/IC/10501104 | Earthen Canals From Anadipur Bridge To Ruguta Boundary | 1058 | 2407015009NRG24170420230025941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407015009_200423APB_FTO_35814 | 25941 |
| 2407015WL0005959 | OR-07-015-009-001/5600 | 1 | Nira Behera | 2407015009/IC/10501104 | Earthen Canals From Anadipur Bridge To Ruguta Boundary | 1058 | 2407015009NRG24160520230161290 | Yet to be process | | | | 161290 |