| 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. |
| 2405003WL008105 | OR-05-003-012-001/37376 | 1 | PRASANTA SENAPATI | 2405003/FP/10552999 | FLOOD PROTECTION WORK FROM MAA BHAGABATI MANDAP TO TIGIRIA ROAD | 2466 | 2405003000NRG24300620230159123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2405003_300623APB_FTO_298844 | 159123 |
| 2405003WL0010816 | OR-05-003-012-001/37376 | 1 | PRASANTA SENAPATI | 2405003/FP/10552999 | FLOOD PROTECTION WORK FROM MAA BHAGABATI MANDAP TO TIGIRIA ROAD | 2466 | 2405003000NRG24030820230196967 | Yet to be process | | | | 196967 |