| 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. |
| 2423009017WL001009 | OR-23-009-017-003/19987 | 1 | Ashok Behera | 2423009017/IC/10492265 | Renovation of drain from Ghadaghadia to patarsia | 359 | 2423009017NRG25020520240005663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | OR2423009017_020524APB_FTO_36963 | 5663 |
| 2423009WL0001713 | OR-23-009-017-003/19987 | 1 | Ashok Behera | 2423009017/IC/10492265 | Renovation of drain from Ghadaghadia to patarsia | 359 | 2423009017NRG25130520240009885 | Processed | | 15/05/2024 | OR2423009017_130524FTO_55665 | 9885 |